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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:49:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_170823APB_FTO_52357
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-08-007-069-001/7042111330
(Halduchour dina) 		3508007000NRG24170820230027390 17/08/2023 Deepa Dumka 3508007WL005142 Deepa Dumka 00045 BARB0DURNAI 920 920 Processed 25/08/2023 4831410449 DEEPA DUMKA BANK OF BARODA(606985)
SubTotal 920 920
2 Haldwani UT-08-007-035-002/7035020233
(Gujrora) 		3508007000NRG24170820230027375 17/08/2023 Harish Chandra 3508007WL005137 Harish Chandra 00112 YESB0NDCB01 2760 2760 Processed 25/08/2023 4831410444 Mr. HARISH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
3 Haldwani UT-08-007-035-002/7035020233
(Gujrora) 		3508007000NRG24170820230027377 17/08/2023 Mohan joshi 3508007WL005137 Mohan joshi 00112 YESB0NDCB01 2760 2760 Processed 25/08/2023 4831410443 MR MOHAN JOSHI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
4 Haldwani UT-08-007-069-001/7042111330
(Halduchour dina) 		3508007000NRG24170820230027389 17/08/2023 Neeraj Dumka 3508007WL005142 Neeraj Dumka 00415 SBIN0014140 920 920 Processed 25/08/2023 4831410446 Neeraj Dumka BANK OF BARODA(606985)
5 Haldwani UT-08-007-069-001/7042111330
(Halduchour dina) 		3508007000NRG24170820230027388 17/08/2023 Pramod Dumka 3508007WL005142 Pramod Dumka 00415 SBIN0014140 920 920 Processed 25/08/2023 4831410445 PRAMOD DUMKA BANK OF BARODA(606985)
SubTotal 1840 1840
6 Haldwani UT-08-007-035-001/7035020223
(Gujrora) 		3508007000NRG24170820230027370 17/08/2023 Shanti 3508007WL005135 Shanti 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410453 Mrs. SHANTI WO HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
7 Haldwani UT-08-007-035-002/7035020233
(Gujrora) 		3508007000NRG24170820230027374 17/08/2023 Heera Devi 3508007WL005137 Heera Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410447 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Haldwani UT-08-007-035-002/7035020233
(Gujrora) 		3508007000NRG24170820230027376 17/08/2023 Neema 3508007WL005137 Neema 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410452 Mrs. NEEMA WO HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
9 Haldwani UT-08-007-035-003/7035020212
(Gujrora) 		3508007000NRG24170820230027371 17/08/2023 Beena Devi 3508007WL005135 Beena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410450 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Haldwani UT-08-007-036-001/703600184
(Basani) 		3508007000NRG24170820230027378 17/08/2023 govandi devi 3508007WL005138 govandi devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831410448 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Haldwani UT-08-007-036-001/7036010035
(Basani) 		3508007000NRG24170820230027372 17/08/2023 tanuja joshi 3508007WL005136 tanuja joshi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410451 Mrs. TANUJA JOSHI WO MR DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16790 16790
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_170823APB_FTO_52357 Bank of Baroda BARB0DURNAI halduchor 920
2 Haldwani UT3508007_170823APB_FTO_52357 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5520
3 Haldwani UT3508007_170823APB_FTO_52357 State Bank of India SBIN0014140 HALDUCHAUR 1840
4 Haldwani UT3508007_170823APB_FTO_52357 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 16790

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