Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_130723FTO_42424
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Haldwani UT-08-007-001-001/700100340
(Naya gaon katan) 		3508007000NRG24130720230020008 13/07/2023 kamla bisht 3508007WL003660 kamla bisht 00045 BARB0CHORGA 2300 2300 Processed 18/08/2023 4662038253 kamla bisht ()
2 Haldwani UT-08-007-001-001/700100340
(Naya gaon katan) 		3508007000NRG24130720230020009 13/07/2023 vikram bisht 3508007WL003660 vikram bisht 00045 BARB0CHORGA 2300 2300 Processed 18/08/2023 4662038254 vikram bisht ()
SubTotal 4600 4600
3 Haldwani UT-08-007-036-001/7036010077
(Basani) 		3508007000NRG24130720230019858 13/07/2023 PRABHA DEVI 3508007WL003636 PRABHA DEVI 00176 IDIB000H517 2530 2530 Processed 18/08/2023 4662038257 PRABHA DEVI ()
4 Haldwani UT-08-007-036-001/7036010301
(Basani) 		3508007000NRG24130720230019878 13/07/2023 neha singh 3508007WL003637 neha singh 00176 IDIB000H517 460 460 Processed 18/08/2023 4662038258 neha singh ()
5 Haldwani UT-08-007-036-001/7036010354
(Basani) 		3508007000NRG24130720230019872 13/07/2023 Anand Ballabh Joshi 3508007WL003636 Anand Ballabh Joshi 00176 IDIB000H517 2530 2530 Processed 18/08/2023 4662038255 Anand Ballabh Joshi ()
6 Haldwani UT-08-007-036-001/7036010354
(Basani) 		3508007000NRG24130720230019873 13/07/2023 Chandra Ballabh 3508007WL003636 Chandra Ballabh 00176 IDIB000H517 2530 2530 Processed 18/08/2023 4662038256 Chandra Ballabh ()
SubTotal 8050 8050
7 Haldwani UT-08-007-036-001/7036010353
(Basani) 		3508007000NRG24130720230019871 13/07/2023 Pankaj Bisht 3508007WL003636 Pankaj Bisht 00303 NTBL0BHI010 230 230 Processed 18/08/2023 4662038259 Pankaj Bisht ()
SubTotal 230 230
8 Haldwani UT-08-007-034-001/7013011194
(Ramri aansingh) 		3508007000NRG24130720230019907 13/07/2023 rekha pandey 3508007WL003644 rekha pandey 00303 NTBL0HAL108 2760 2760 Processed 18/08/2023 4662038260 rekha pandey ()
SubTotal 2760 2760
9 Haldwani UT-08-007-036-001/7036010356
(Basani) 		3508007000NRG24130720230019881 13/07/2023 madan ram 3508007WL003637 madan ram 00354 PUNB0987400 2530 2530 Processed 18/08/2023 4662038262 madan ram ()
10 Haldwani UT-08-007-036-001/7036010357
(Basani) 		3508007000NRG24130720230019882 13/07/2023 ganesh ram 3508007WL003637 ganesh ram 00354 PUNB0987400 460 460 Rejected 18/08/2023 4662038261 No Such Account
SubTotal 2990 2990
11 Haldwani UT-08-007-060-001/706300230
(Jaypur kheema) 		3508007000NRG24130720230019894 13/07/2023 Geeta Rana 3508007WL003641 Geeta Rana 00415 SBIN0014140 2760 2760 Processed 18/08/2023 4662038264 MRS GEETA RANA ()
12 Haldwani UT-08-007-060-001/706300230
(Jaypur kheema) 		3508007000NRG24130720230019893 13/07/2023 Heera Singh 3508007WL003641 Heera Singh 00415 SBIN0014140 2760 2760 Processed 18/08/2023 4662038263 MR HEERA SINGH ()
SubTotal 5520 5520
13 Haldwani UT-08-007-038-001/7038040123
(Jaypur padali) 		3508007000NRG24130720230020016 13/07/2023 neema padaliya 3508007WL003663 neema padaliya 00415 SBIN0017027 1840 1840 Processed 18/08/2023 4662038265 MRS NEEMA DEVI ()
SubTotal 1840 1840
14 Haldwani UT-08-007-033-001/7033020085
(Pipalpokhera No 1) 		3508007000NRG24130720230019996 13/07/2023 munni 3508007WL003657 munni 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662038266 munni ()
15 Haldwani UT-08-007-034-001/7013011195
(Ramri aansingh) 		3508007000NRG24130720230019908 13/07/2023 munni pandey 3508007WL003644 munni pandey 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662038269 munni pandey ()
16 Haldwani UT-08-007-047-004/7056010105
(chandani chok ghurdora) 		3508007000NRG24130720230020011 13/07/2023 Diya Nayal 3508007WL003661 Diya Nayal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662038268 Diya Nayal ()
17 Haldwani UT-08-007-047-004/7056010108
(chandani chok ghurdora) 		3508007000NRG24130720230019884 13/07/2023 deepa bisht 3508007WL003638 deepa bisht 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662038267 deepa bisht ()
SubTotal 10120 10120
Total 36110 36110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_130723FTO_42424 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 4600
2 Haldwani UT3508007_130723FTO_42424 Indian Bank IDIB000H517 HALDWANI 8050
3 Haldwani UT3508007_130723FTO_42424 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 230
4 Haldwani UT3508007_130723FTO_42424 THE NAINITAL BANK LIMITED NTBL0HAL108 Loharisal Talla 2760
5 Haldwani UT3508007_130723FTO_42424 Punjab National Bank PUNB0987400 HARIPUR NAYAK 2990
6 Haldwani UT3508007_130723FTO_42424 State Bank of India SBIN0014140 HALDUCHAUR 5520
7 Haldwani UT3508007_130723FTO_42424 State Bank of India SBIN0017027 lamachor 1840
8 Haldwani UT3508007_130723FTO_42424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 1840
9 Haldwani UT3508007_130723FTO_42424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 2760
10 Haldwani UT3508007_130723FTO_42424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 5520

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