Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:47:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_231023FTO_83101
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-08-007-003-005/7003660709
(Khanwal katan) 		3508007000NRG24231020230039909 23/10/2023 deepa devi 3508007WL007739 deepa devi 00045 BARB0CHORGA 2760 2760 Processed 03/11/2023 6973916792 deepa devi ()
SubTotal 2760 2760
2 Haldwani UT-08-007-003-005/700300544
(Khanwal katan) 		3508007000NRG24231020230040028 23/10/2023 bhagwati devi 3508007WL007758 bhagwati devi 00045 BARB0KUNWAR 2990 2990 Processed 03/11/2023 6973916782 bhagwati devi ()
3 Haldwani UT-08-007-003-005/700300544
(Khanwal katan) 		3508007000NRG24231020230040029 23/10/2023 sagar kumar 3508007WL007758 sagar kumar 00045 BARB0KUNWAR 2990 2990 Processed 03/11/2023 6973916780 sagar kumar ()
4 Haldwani UT-08-007-003-005/700300544
(Khanwal katan) 		3508007000NRG24231020230040030 23/10/2023 yogeshkumar 3508007WL007758 yogeshkumar 00045 BARB0KUNWAR 2990 2990 Processed 03/11/2023 6973916788 yogeshkumar ()
5 Haldwani UT-08-007-003-005/7003660791
(Khanwal katan) 		3508007000NRG24231020230040048 23/10/2023 ajay kumar 3508007WL007762 ajay kumar 00045 BARB0KUNWAR 2990 2990 Processed 03/11/2023 6973916784 ajay kumar ()
6 Haldwani UT-08-007-003-005/7003660791
(Khanwal katan) 		3508007000NRG24231020230040045 23/10/2023 indra lal 3508007WL007762 indra lal 00045 BARB0KUNWAR 2990 2990 Processed 03/11/2023 6973916781 indra lal ()
7 Haldwani UT-08-007-003-005/7003660791
(Khanwal katan) 		3508007000NRG24231020230040047 23/10/2023 pankaj kumar 3508007WL007762 pankaj kumar 00045 BARB0KUNWAR 2990 2990 Processed 03/11/2023 6973916779 pankaj kumar ()
8 Haldwani UT-08-007-003-005/7003660791
(Khanwal katan) 		3508007000NRG24231020230040046 23/10/2023 sheela devi 3508007WL007762 sheela devi 00045 BARB0KUNWAR 2990 2990 Processed 03/11/2023 6973916783 sheela devi ()
9 Haldwani UT-08-007-003-005/7003660792
(Khanwal katan) 		3508007000NRG24231020230039979 23/10/2023 anita devi 3508007WL007754 anita devi 00045 BARB0KUNWAR 2990 2990 Processed 03/11/2023 6973916786 anita devi ()
10 Haldwani UT-08-007-003-005/7003660792
(Khanwal katan) 		3508007000NRG24231020230039980 23/10/2023 bhawan singh 3508007WL007754 bhawan singh 00045 BARB0KUNWAR 2990 2990 Processed 03/11/2023 6973916777 bhawan singh ()
11 Haldwani UT-08-007-003-005/7003660793
(Khanwal katan) 		3508007000NRG24231020230039950 23/10/2023 bhawana thuwal 3508007WL007747 bhawana thuwal 00045 BARB0KUNWAR 2990 2990 Processed 03/11/2023 6973916775 bhawana thuwal ()
12 Haldwani UT-08-007-003-005/7003660793
(Khanwal katan) 		3508007000NRG24231020230039949 23/10/2023 deep chandra 3508007WL007747 deep chandra 00045 BARB0KUNWAR 2990 2990 Processed 03/11/2023 6973916774 deep chandra ()
13 Haldwani UT-08-007-003-005/7003660794
(Khanwal katan) 		3508007000NRG24231020230039900 23/10/2023 harish chandra 3508007WL007737 harish chandra 00045 BARB0KUNWAR 2760 2760 Processed 03/11/2023 6973916773 harish chandra ()
14 Haldwani UT-08-007-003-005/7003660794
(Khanwal katan) 		3508007000NRG24231020230039902 23/10/2023 mukesh chandra 3508007WL007737 mukesh chandra 00045 BARB0KUNWAR 2760 2760 Processed 03/11/2023 6973916776 mukesh chandra ()
15 Haldwani UT-08-007-003-005/7003660794
(Khanwal katan) 		3508007000NRG24231020230039901 23/10/2023 nandi devi 3508007WL007737 nandi devi 00045 BARB0KUNWAR 2760 2760 Processed 03/11/2023 6973916787 nandi devi ()
16 Haldwani UT-08-007-003-005/7003660795
(Khanwal katan) 		3508007000NRG24231020230039937 23/10/2023 devi datt 3508007WL007744 devi datt 00045 BARB0KUNWAR 2760 2760 Processed 03/11/2023 6973916785 devi datt ()
17 Haldwani UT-08-007-003-005/7003660796
(Khanwal katan) 		3508007000NRG24231020230039938 23/10/2023 hemant suyal 3508007WL007744 hemant suyal 00045 BARB0KUNWAR 2760 2760 Processed 03/11/2023 6973916778 hemant suyal ()
SubTotal 46690 46690
18 Haldwani UT-08-007-064-003/7064100163
(Halduchour jaggi) 		3508007000NRG24231020230039934 23/10/2023 Bhawana Joshi 3508007WL007743 Bhawana Joshi 00415 SBIN0014140 1150 1150 Processed 03/11/2023 6973916789 MRS BHAWNA JOSHI ()
SubTotal 1150 1150
19 Haldwani UT-08-007-066-001/7066018671
(Kharkpur) 		3508007000NRG24231020230040187 23/10/2023 Nandi Devi 3508007WL007776 Nandi Devi 00479 SBIN0RRUTGB 1840 1840 Rejected 03/11/2023 6973916790 No Such Account
20 Haldwani UT-08-007-066-001/7066018671
(Kharkpur) 		3508007000NRG24231020230040188 23/10/2023 Ramesh Ram 3508007WL007776 Ramesh Ram 00479 SBIN0RRUTGB 1610 1610 Rejected 03/11/2023 6973916791 No Such Account
SubTotal 3450 3450
Total 54050 54050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_231023FTO_83101 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 2760
2 Haldwani UT3508007_231023FTO_83101 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 46690
3 Haldwani UT3508007_231023FTO_83101 State Bank of India SBIN0014140 HALDUCHAUR 1150
4 Haldwani UT3508007_231023FTO_83101 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 3450

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