Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:20:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_230823FTO_58374
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-08-007-001-001/700100340
(Naya gaon katan) 		3508007000NRG24230820230028502 23/08/2023 kamla bisht 3508007WL005430 kamla bisht 00045 BARB0CHORGA 2300 2300 Processed 29/08/2023 4940893044 kamla bisht ()
SubTotal 2300 2300
2 Haldwani UT-08-007-068-001/706800359
(Jaggibanger) 		3508007000NRG24230820230028508 23/08/2023 Deepti palariya 3508007WL005432 Deepti palariya 00045 BARB0DURNAI 2530 2530 Processed 29/08/2023 4940893045 Deepti palariya ()
SubTotal 2530 2530
3 Haldwani UT-08-007-068-001/706800356
(Jaggibanger) 		3508007000NRG24230820230028507 23/08/2023 pooja brijwasi 3508007WL005431 pooja brijwasi 00415 SBIN0014140 2760 2760 Processed 29/08/2023 4940893046 MR NAVEEN CHANDRA SHARMA ()
4 Haldwani UT-08-007-068-001/706800360
(Jaggibanger) 		3508007000NRG24230820230028509 23/08/2023 Anita pandey 3508007WL005432 Anita pandey 00415 SBIN0014140 2530 2530 Processed 29/08/2023 4940893047 MRS ANITA PANDEY ()
SubTotal 5290 5290
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_230823FTO_58374 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 2300
2 Haldwani UT3508007_230823FTO_58374 Bank of Baroda BARB0DURNAI halduchor 2530
3 Haldwani UT3508007_230823FTO_58374 State Bank of India SBIN0014140 HALDUCHAUR 5290

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