Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:40:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_170523FTO_20482
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-08-007-037-001/703700105
(Chosla) 		3508007000NRG24170520230006000 17/05/2023 riyaz ali 3508007WL001050 riyaz ali 00045 BARB0LOHARI 2760 2760 Processed 24/05/2023 1818770732 riyaz ali ()
SubTotal 2760 2760
2 Haldwani UT-08-007-036-001/7036010251
(Basani) 		3508007000NRG24170520230005993 17/05/2023 deewani ram 3508007WL001050 deewani ram 00176 IDIB000K530 2760 2760 Processed 24/05/2023 1818770731 deewani ram ()
3 Haldwani UT-08-007-037-001/703720330
(Chosla) 		3508007000NRG24170520230006020 17/05/2023 jasoda devi 3508007WL001050 jasoda devi 00176 IDIB000K530 2760 2760 Processed 24/05/2023 1818770730 jasoda devi ()
SubTotal 5520 5520
4 Haldwani UT-08-007-036-001/7036010253
(Basani) 		3508007000NRG24170520230005994 17/05/2023 muni devi 3508007WL001050 muni devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1818770733 muni devi ()
5 Haldwani UT-08-007-036-001/7036010254
(Basani) 		3508007000NRG24170520230005995 17/05/2023 jagdish chandra 3508007WL001050 jagdish chandra 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1818770729 jagdish chandra ()
SubTotal 5520 5520
6 Haldwani UT-08-007-037-001/703720208
(Chosla) 		3508007000NRG24170520230006002 17/05/2023 NANDAN SINGH 3508007WL001050 NANDAN SINGH 00691 IPOS0000001 2760 2760 Processed 24/05/2023 1818770728 NANDAN SINGH ()
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_170523FTO_20482 Bank of Baroda BARB0LOHARI Loharia saal talla 2760
2 Haldwani UT3508007_170523FTO_20482 Indian Bank IDIB000K530 Kaladhungi Road 5520
3 Haldwani UT3508007_170523FTO_20482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 5520
4 Haldwani UT3508007_170523FTO_20482 India Post Payments Bank IPOS0000001 IPOS0000001 2760

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