Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:56:05 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_240423FTO_7764
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-08-007-001-001/700100219
(Naya gaon katan) 		3508007000NRG24240420230000819 24/04/2023 deepu 3508007WL000124 deepu 00045 BARB0CHORGA 460 460 Processed 11/05/2023 1437973650 deepu ()
2 Haldwani UT-08-007-001-001/700100301
(Naya gaon katan) 		3508007000NRG24240420230000822 24/04/2023 himani bohra 3508007WL000124 himani bohra 00045 BARB0CHORGA 460 460 Processed 11/05/2023 1437973651 himani bohra ()
SubTotal 920 920
3 Haldwani UT-08-007-005-001/700500228
(Sitapur) 		3508007000NRG24240420230000918 24/04/2023 Deepa Tiwari 3508007WL000145 Deepa Tiwari 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1437973653 Deepa Tiwari ()
4 Haldwani UT-08-007-006-002/4
(Basantpur) 		3508007000NRG24240420230000897 24/04/2023 Divya chufal 3508007WL000142 Divya chufal 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1437973652 Divya chufal ()
SubTotal 5520 5520
5 Haldwani UT-08-007-036-001/7036010077
(Basani) 		3508007000NRG24240420230000908 24/04/2023 PRABHA DEVI 3508007WL000144 PRABHA DEVI 00176 IDIB000H517 230 230 Processed 11/05/2023 1437973654 PRABHA DEVI ()
SubTotal 230 230
6 Haldwani UT-08-007-036-001/703600225
(Basani) 		3508007000NRG24240420230000783 24/04/2023 bhuwan chandra 3508007WL000115 bhuwan chandra 00176 IDIB000K530 2760 2760 Processed 11/05/2023 1437973655 bhuwan chandra ()
SubTotal 2760 2760
7 Haldwani UT-08-007-006-002/1
(Basantpur) 		3508007000NRG24240420230000879 24/04/2023 Lalita Kanyal 3508007WL000135 Lalita Kanyal 00303 NTBL0HAL121 1380 1380 Processed 11/05/2023 1437973657 Lalita Kanyal ()
8 Haldwani UT-08-007-006-002/4
(Basantpur) 		3508007000NRG24240420230000898 24/04/2023 Himanshi Chufal 3508007WL000142 Himanshi Chufal 00303 NTBL0HAL121 2760 2760 Processed 11/05/2023 1437973656 Himanshi Chufal ()
SubTotal 4140 4140
9 Haldwani UT-08-007-037-001/703720310
(Chosla) 		3508007000NRG24240420230000881 24/04/2023 sayara 3508007WL000136 sayara 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437973661 sayara ()
10 Haldwani UT-08-007-044-001/130
(Himmtpur bejnath) 		3508007000NRG24240420230000837 24/04/2023 sundeep pant 3508007WL000127 sundeep pant 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437973659 sundeep pant ()
11 Haldwani UT-08-007-047-004/7056010188
(chandani chok ghurdora) 		3508007000NRG24240420230000802 24/04/2023 Prem Singh 3508007WL000120 Prem Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437973660 Prem Singh ()
12 Haldwani UT-08-007-047-005/5
(chandani chok ghurdora) 		3508007000NRG24240420230000808 24/04/2023 kavita joshi 3508007WL000122 kavita joshi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437973658 kavita joshi ()
SubTotal 8740 8740
Total 22310 22310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_240423FTO_7764 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 920
2 Haldwani UT3508007_240423FTO_7764 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 5520
3 Haldwani UT3508007_240423FTO_7764 Indian Bank IDIB000H517 HALDWANI 230
4 Haldwani UT3508007_240423FTO_7764 Indian Bank IDIB000K530 Kaladhungi Road 2760
5 Haldwani UT3508007_240423FTO_7764 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 4140
6 Haldwani UT3508007_240423FTO_7764 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 2760
7 Haldwani UT3508007_240423FTO_7764 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 1380
8 Haldwani UT3508007_240423FTO_7764 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchor 1840
9 Haldwani UT3508007_240423FTO_7764 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2760

Download In Excel