Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:03:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_151223FTO_102967
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-08-007-002-001/7003002466
(Lakhan mandi) 		3508007000NRG24151220230048416 15/12/2023 Anand Singh 3508007WL009425 Anand Singh 00045 BARB0CHORGA 1150 1150 Processed 01/02/2024 9908913237 Anand Singh ()
2 Haldwani UT-08-007-002-001/7003002470
(Lakhan mandi) 		3508007000NRG24151220230048422 15/12/2023 Kunwar singh 3508007WL009428 Kunwar singh 00045 BARB0CHORGA 1610 1610 Processed 01/02/2024 9908913247 Kunwar singh ()
3 Haldwani UT-08-007-002-001/7003002470
(Lakhan mandi) 		3508007000NRG24151220230048423 15/12/2023 Nandi Devi 3508007WL009428 Nandi Devi 00045 BARB0CHORGA 1610 1610 Processed 01/02/2024 9908913248 Nandi Devi ()
SubTotal 4370 4370
4 Haldwani UT-08-007-008-005/4
(Kishanpur rekwal) 		3508007000NRG24151220230048421 15/12/2023 Pawan singh 3508007WL009427 Pawan singh 00045 BARB0KUNWAR 1150 1150 Processed 01/02/2024 9908913246 Pawan singh ()
SubTotal 1150 1150
5 Haldwani UT-08-007-036-001/7036010377
(Basani) 		3508007000NRG24151220230048444 15/12/2023 manju devi 3508007WL009435 manju devi 00176 IDIB000K530 2760 2760 Processed 01/02/2024 9908913238 manju devi ()
SubTotal 2760 2760
6 Haldwani UT-08-007-008-005/4
(Kishanpur rekwal) 		3508007000NRG24151220230048419 15/12/2023 Gopal Singh 3508007WL009427 Gopal Singh 00303 NTBL0HAL121 1150 1150 Processed 01/02/2024 9908913245 Gopal Singh ()
SubTotal 1150 1150
7 Haldwani UT-08-007-008-005/4
(Kishanpur rekwal) 		3508007000NRG24151220230048420 15/12/2023 Nidhi negi 3508007WL009427 Nidhi negi 00354 PUNB0556000 1150 1150 Processed 01/02/2024 9908913244 Nidhi negi ()
SubTotal 1150 1150
8 Haldwani UT-08-007-036-001/7036010318
(Basani) 		3508007000NRG24151220230048443 15/12/2023 Pradeep Arya 3508007WL009435 Pradeep Arya 00415 SBIN0017027 2760 2760 Processed 01/02/2024 9908913239 MR PRADEEP ARYA ()
SubTotal 2760 2760
9 Haldwani UT-08-007-036-001/703600198
(Basani) 		3508007000NRG24151220230048435 15/12/2023 nirmla 3508007WL009432 nirmla 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913241 nirmla ()
10 Haldwani UT-08-007-036-001/7036010254
(Basani) 		3508007000NRG24151220230048412 15/12/2023 jagdish chandra 3508007WL009424 jagdish chandra 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913249 jagdish chandra ()
11 Haldwani UT-08-007-036-001/7036010344
(Basani) 		3508007000NRG24151220230048442 15/12/2023 anil kumar 3508007WL009434 anil kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913243 anil kumar ()
12 Haldwani UT-08-007-036-001/7036010376
(Basani) 		3508007000NRG24151220230048430 15/12/2023 neema devi 3508007WL009430 neema devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913240 neema devi ()
13 Haldwani UT-08-007-036-001/7036010378
(Basani) 		3508007000NRG24151220230048445 15/12/2023 sanjana 3508007WL009435 sanjana 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913242 sanjana ()
SubTotal 13800 13800
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_151223FTO_102967 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 4370
2 Haldwani UT3508007_151223FTO_102967 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 1150
3 Haldwani UT3508007_151223FTO_102967 Indian Bank IDIB000K530 Kaladhungi Road 2760
4 Haldwani UT3508007_151223FTO_102967 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 1150
5 Haldwani UT3508007_151223FTO_102967 Punjab National Bank PUNB0556000 Dewla malla 1150
6 Haldwani UT3508007_151223FTO_102967 State Bank of India SBIN0017027 lamachor 2760
7 Haldwani UT3508007_151223FTO_102967 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 13800

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