Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:22:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_280423FTO_10525
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-08-007-014-001/701700216
(Nawarkhera) 		3508007000NRG24280420230001898 28/04/2023 Shanti Bhakuni 3508007WL000282 Shanti Bhakuni 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1439680949 Shanti Bhakuni ()
2 Haldwani UT-08-007-014-001/701700216
(Nawarkhera) 		3508007000NRG24280420230001899 28/04/2023 Sweta bhakuki 3508007WL000282 Sweta bhakuki 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1439680951 Sweta bhakuki ()
3 Haldwani UT-08-007-014-001/701700251
(Nawarkhera) 		3508007000NRG24280420230001902 28/04/2023 Jiwanti devi 3508007WL000283 Jiwanti devi 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1439680948 Jiwanti devi ()
4 Haldwani UT-08-007-014-001/701700286
(Nawarkhera) 		3508007000NRG24280420230001895 28/04/2023 parwati devi 3508007WL000281 parwati devi 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1439680950 parwati devi ()
SubTotal 11040 11040
5 Haldwani UT-08-007-014-001/701700251
(Nawarkhera) 		3508007000NRG24280420230001903 28/04/2023 pooja 3508007WL000283 pooja 00165 IBKL0001208 2760 2760 Processed 11/05/2023 1439680952 pooja ()
SubTotal 2760 2760
6 Haldwani UT-08-007-038-001/7038040111
(Jaypur padali) 		3508007000NRG24280420230001870 28/04/2023 ram singh kuria 3508007WL000273 ram singh kuria 00415 SBIN0017027 2760 2760 Processed 11/05/2023 1439680953 MR RAM SINGH ()
7 Haldwani UT-08-007-038-001/7038040123
(Jaypur padali) 		3508007000NRG24280420230001890 28/04/2023 neema padaliya 3508007WL000278 neema padaliya 00415 SBIN0017027 2760 2760 Processed 11/05/2023 1439680960 MRS NEEMA DEVI ()
8 Haldwani UT-08-007-038-001/7042111251
(Jaypur padali) 		3508007000NRG24280420230001891 28/04/2023 Neeraj Joshi 3508007WL000279 Neeraj Joshi 00415 SBIN0017027 2760 2760 Processed 11/05/2023 1439680954 MR NEERAJ JOSHI ()
SubTotal 8280 8280
9 Haldwani UT-08-007-007-001/700800374
(Sunderpur Rekwal) 		3508007000NRG24280420230001852 28/04/2023 Himani Raikwal 3508007WL000267 Himani Raikwal 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439680957 Himani Raikwal ()
10 Haldwani UT-08-007-007-001/700800374
(Sunderpur Rekwal) 		3508007000NRG24280420230001849 28/04/2023 Teekam Singh 3508007WL000267 Teekam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439680958 Teekam Singh ()
11 Haldwani UT-08-007-008-001/700800198
(Kishanpur rekwal) 		3508007000NRG24280420230001915 28/04/2023 Deepa Devi 3508007WL000285 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439680959 Deepa Devi ()
12 Haldwani UT-08-007-058-001/7058100136
(Fattabanger) 		3508007000NRG24280420230001886 28/04/2023 uma loshali 3508007WL000277 uma loshali 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439680956 uma loshali ()
13 Haldwani UT-08-007-061-001/7061002529
(Jaypur visa) 		3508007000NRG24280420230001882 28/04/2023 Ashwit Kavidayal 3508007WL000276 Ashwit Kavidayal 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439680961 Ashwit Kavidayal ()
14 Haldwani UT-08-007-061-001/7061002542
(Jaypur visa) 		3508007000NRG24280420230001878 28/04/2023 Diwan singh Karki 3508007WL000275 Diwan singh Karki 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439680955 Diwan singh Karki ()
SubTotal 15870 15870
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_280423FTO_10525 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 11040
2 Haldwani UT3508007_280423FTO_10525 IDBI Bank IBKL0001208 Khera 2760
3 Haldwani UT3508007_280423FTO_10525 State Bank of India SBIN0017027 lamachor 8280
4 Haldwani UT3508007_280423FTO_10525 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 7590
5 Haldwani UT3508007_280423FTO_10525 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 8280

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