Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:35:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_111023FTO_79625
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-08-007-067-001/706710281
(Dumkabanger bachhi dharma) 		3508007000NRG24111020230037359 11/10/2023 asha mishra 3508007WL007255 asha mishra 00045 BARB0BLYHAL 1840 1840 Processed 03/11/2023 6973911198 asha mishra ()
SubTotal 1840 1840
2 Haldwani UT-08-007-014-001/701700292
(Nawarkhera) 		3508007000NRG24111020230037372 11/10/2023 PRIYA BISHT 3508007WL007258 PRIYA BISHT 00303 NTBL0HAL121 2530 2530 Processed 03/11/2023 6973911199 PRIYA BISHT ()
SubTotal 2530 2530
3 Haldwani UT-08-007-066-001/7066018676
(Kharkpur) 		3508007000NRG24111020230037355 11/10/2023 Anandi Devi Pathak 3508007WL007253 Anandi Devi Pathak 00415 SBIN0014140 690 690 Processed 03/11/2023 6973911200 MR MAHESH CHANDRA ()
4 Haldwani UT-08-007-069-001/7042111346
(Halduchour dina) 		3508007000NRG24111020230037506 11/10/2023 Deepa Kholiya 3508007WL007275 Deepa Kholiya 00415 SBIN0014140 1380 1380 Processed 03/11/2023 6973911201 MR MAHESH CHANDRA ()
SubTotal 2070 2070
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_111023FTO_79625 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 1840
2 Haldwani UT3508007_111023FTO_79625 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2530
3 Haldwani UT3508007_111023FTO_79625 State Bank of India SBIN0014140 HALDUCHAUR 2070

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