Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:18:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_110823FTO_51033
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-08-007-064-003/7064100233
(Halduchour jaggi) 		3508007000NRG24110820230026154 11/08/2023 Maya Kholiya 3508007WL004900 Maya Kholiya 00045 BARB0HALNAV 1840 1840 Processed 18/08/2023 4662043950 Maya Kholiya ()
SubTotal 1840 1840
2 Haldwani UT-08-007-013-001/7068002620
(Dewla malla) 		3508007000NRG24110820230026105 11/08/2023 Champa devi 3508007WL004892 Champa devi 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662043953 Champa devi ()
3 Haldwani UT-08-007-013-001/7068002620
(Dewla malla) 		3508007000NRG24110820230026104 11/08/2023 Meena 3508007WL004892 Meena 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662043955 Meena ()
4 Haldwani UT-08-007-013-001/7068002621
(Dewla malla) 		3508007000NRG24110820230026106 11/08/2023 Harish Chandra 3508007WL004892 Harish Chandra 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662043952 Harish Chandra ()
5 Haldwani UT-08-007-013-001/7068002621
(Dewla malla) 		3508007000NRG24110820230026107 11/08/2023 Kamla 3508007WL004892 Kamla 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662043954 Kamla ()
6 Haldwani UT-08-007-013-001/7068002622
(Dewla malla) 		3508007000NRG24110820230026108 11/08/2023 Hema Devi 3508007WL004893 Hema Devi 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662043951 Hema Devi ()
SubTotal 13800 13800
7 Haldwani UT-08-007-013-001/7068002622
(Dewla malla) 		3508007000NRG24110820230026109 11/08/2023 Deepa Joshi 3508007WL004893 Deepa Joshi 00354 PUNB0556000 2760 2760 Processed 18/08/2023 4662043956 Deepa Joshi ()
SubTotal 2760 2760
8 Haldwani UT-08-007-064-001/3
(Halduchour jaggi) 		3508007000NRG24110820230026147 11/08/2023 Divya Joshi 3508007WL004900 Divya Joshi 00415 SBIN0014140 1840 1840 Processed 18/08/2023 4662043959 MS DIVYA JOSHI ()
9 Haldwani UT-08-007-064-001/3
(Halduchour jaggi) 		3508007000NRG24110820230026146 11/08/2023 jagdish chandra 3508007WL004900 jagdish chandra 00415 SBIN0014140 1840 1840 Processed 18/08/2023 4662043963 MR JAGADISH CHANDRA JOSHI ()
10 Haldwani UT-08-007-064-003/7064100162
(Halduchour jaggi) 		3508007000NRG24110820230026149 11/08/2023 Godavari devi 3508007WL004900 Godavari devi 00415 SBIN0014140 1840 1840 Processed 18/08/2023 4662043957 MRS GODAWARI DEVI ()
11 Haldwani UT-08-007-064-003/7064100163
(Halduchour jaggi) 		3508007000NRG24110820230026151 11/08/2023 Bhawana Joshi 3508007WL004900 Bhawana Joshi 00415 SBIN0014140 1840 1840 Processed 18/08/2023 4662043958 MRS BHAWNA JOSHI ()
SubTotal 7360 7360
12 Haldwani UT-08-007-038-001/7042111267
(Jaypur padali) 		3508007000NRG24110820230026157 11/08/2023 Usha 3508007WL004901 Usha 00415 SBIN0017027 2760 2760 Processed 18/08/2023 4662043960 MRS USHA ()
SubTotal 2760 2760
13 Haldwani UT-08-007-038-001/7042111266
(Jaypur padali) 		3508007000NRG24110820230026156 11/08/2023 Chandra Kala 3508007WL004901 Chandra Kala 00462 UCBA0001592 2760 2760 Processed 18/08/2023 4662043962 CHANDRA KALA ()
SubTotal 2760 2760
14 Haldwani UT-08-007-064-003/7064100234
(Halduchour jaggi) 		3508007000NRG24110820230026155 11/08/2023 Vimla devi 3508007WL004900 Vimla devi 00479 SBIN0RRUTGB 1610 1610 Rejected 18/08/2023 4662043961 No Such Account
SubTotal 1610 1610
Total 32890 32890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_110823FTO_51033 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 1840
2 Haldwani UT3508007_110823FTO_51033 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 13800
3 Haldwani UT3508007_110823FTO_51033 Punjab National Bank PUNB0556000 Dewla malla 2760
4 Haldwani UT3508007_110823FTO_51033 State Bank of India SBIN0014140 HALDUCHAUR 7360
5 Haldwani UT3508007_110823FTO_51033 State Bank of India SBIN0017027 lamachor 2760
6 Haldwani UT3508007_110823FTO_51033 UCO Bank UCBA0001592 HALDWANI 2760
7 Haldwani UT3508007_110823FTO_51033 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 1610

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