Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:10:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_131223FTO_102165
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-08-007-058-001/7059901256
(Fattabanger) 		3508007000NRG24131220230048018 13/12/2023 Lata Loshali 3508007WL009365 Lata Loshali 00045 BARB0DURNAI 1610 1610 Rejected 01/02/2024 9908912733 No Such Account
SubTotal 1610 1610
2 Haldwani UT-08-007-044-001/152
(Himmtpur bejnath) 		3508007000NRG24131220230048045 13/12/2023 sunil kumar arya 3508007WL009369 sunil kumar arya 00045 BARB0HALNAV 3220 3220 Processed 01/02/2024 9908912734 sunil kumar arya ()
3 Haldwani UT-08-007-058-001/7059901255
(Fattabanger) 		3508007000NRG24131220230048017 13/12/2023 Shubham loshali 3508007WL009365 Shubham loshali 00045 BARB0HALNAV 1610 1610 Processed 01/02/2024 9908912735 Shubham loshali ()
SubTotal 4830 4830
4 Haldwani UT-08-007-031-003/703920196
(pniyali) 		3508007000NRG24131220230048014 13/12/2023 Geeta Bahuguna 3508007WL009363 Geeta Bahuguna 00045 BARB0LOHARI 2760 2760 Processed 01/02/2024 9908912737 Geeta Bahuguna ()
5 Haldwani UT-08-007-031-003/703920196
(pniyali) 		3508007000NRG24131220230048013 13/12/2023 Mohit Bahuguna 3508007WL009363 Mohit Bahuguna 00045 BARB0LOHARI 2760 2760 Processed 01/02/2024 9908912736 Mohit Bahuguna ()
SubTotal 5520 5520
6 Haldwani UT-08-007-044-001/172
(Himmtpur bejnath) 		3508007000NRG24131220230048039 13/12/2023 roop singh 3508007WL009368 roop singh 00354 PUNB0019600 1610 1610 Processed 01/02/2024 9908912738 roop singh ()
SubTotal 1610 1610
7 Haldwani UT-08-007-044-001/173
(Himmtpur bejnath) 		3508007000NRG24131220230048040 13/12/2023 bhawesh bhandari 3508007WL009368 bhawesh bhandari 00354 PUNB0873700 1610 1610 Processed 01/02/2024 9908912739 bhawesh bhandari ()
SubTotal 1610 1610
8 Haldwani UT-08-007-031-003/703920196
(pniyali) 		3508007000NRG24131220230048012 13/12/2023 Harish Bhaguna 3508007WL009363 Harish Bhaguna 00415 SBIN0005100 2760 2760 Processed 01/02/2024 9908912745 HARISH CHANDRA BAHUGUNA ()
9 Haldwani UT-08-007-034-001/706503080
(Ramri aansingh) 		3508007000NRG24131220230047981 13/12/2023 pooja joshi 3508007WL009359 pooja joshi 00415 SBIN0005100 2760 2760 Processed 01/02/2024 9908912740 MRS POOJA JOSHI ()
10 Haldwani UT-08-007-035-003/7035020195
(Gujrora) 		3508007000NRG24131220230048011 13/12/2023 trilok singh 3508007WL009362 trilok singh 00415 SBIN0005100 2760 2760 Processed 01/02/2024 9908912744 MR TILOK SINGH ()
SubTotal 8280 8280
11 Haldwani UT-08-007-044-001/169
(Himmtpur bejnath) 		3508007000NRG24131220230048047 13/12/2023 pooran chandra 3508007WL009369 pooran chandra 00468 UBIN0554405 3220 3220 Processed 01/02/2024 9908912746 pooran chandra ()
SubTotal 3220 3220
12 Haldwani UT-08-007-035-003/7035020239
(Gujrora) 		3508007000NRG24131220230047983 13/12/2023 Manoj Singh 3508007WL009360 Manoj Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908912743 Manoj Singh ()
13 Haldwani UT-08-007-044-001/170
(Himmtpur bejnath) 		3508007000NRG24131220230048048 13/12/2023 deep chandra 3508007WL009369 deep chandra 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908912748 deep chandra ()
14 Haldwani UT-08-007-044-001/171
(Himmtpur bejnath) 		3508007000NRG24131220230048049 13/12/2023 hem chandra arya 3508007WL009369 hem chandra arya 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908912747 hem chandra arya ()
15 Haldwani UT-08-007-044-001/174
(Himmtpur bejnath) 		3508007000NRG24131220230048041 13/12/2023 ganga bhandari 3508007WL009368 ganga bhandari 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908912742 ganga bhandari ()
16 Haldwani UT-08-007-044-001/60
(Himmtpur bejnath) 		3508007000NRG24131220230048043 13/12/2023 diwan singh 3508007WL009368 diwan singh 00479 SBIN0RRUTGB 1610 1610 Rejected 01/02/2024 9908912741 No Such Account
SubTotal 12420 12420
Total 39100 39100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_131223FTO_102165 Bank of Baroda BARB0DURNAI halduchor 1610
2 Haldwani UT3508007_131223FTO_102165 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 4830
3 Haldwani UT3508007_131223FTO_102165 Bank of Baroda BARB0LOHARI Loharia saal talla 5520
4 Haldwani UT3508007_131223FTO_102165 Punjab National Bank PUNB0019600 HALDWANI MAIN 1610
5 Haldwani UT3508007_131223FTO_102165 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 1610
6 Haldwani UT3508007_131223FTO_102165 State Bank of India SBIN0005100 KUSUMKHERA 8280
7 Haldwani UT3508007_131223FTO_102165 Union Bank of India UBIN0554405 DAV PUBLIC SCHOOL 3220
8 Haldwani UT3508007_131223FTO_102165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 6440
9 Haldwani UT3508007_131223FTO_102165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 3220
10 Haldwani UT3508007_131223FTO_102165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2760

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