Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:55:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_250823FTO_60420
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-08-007-066-001/7066018685
(Kharkpur) 		3508007000NRG24250820230028902 25/08/2023 Somveer 3508007WL005569 Somveer 00045 BARB0DURNAI 2760 2760 Processed 30/08/2023 4973460897 Somveer ()
2 Haldwani UT-08-007-066-001/7066018690
(Kharkpur) 		3508007000NRG24250820230028910 25/08/2023 Bhawana Suyal 3508007WL005569 Bhawana Suyal 00045 BARB0DURNAI 2760 2760 Processed 30/08/2023 4973460895 Bhawana Suyal ()
3 Haldwani UT-08-007-066-001/7066018691
(Kharkpur) 		3508007000NRG24250820230028911 25/08/2023 Bhagwati Devi 3508007WL005569 Bhagwati Devi 00045 BARB0DURNAI 2760 2760 Processed 30/08/2023 4973460896 Bhagwati Devi ()
SubTotal 8280 8280
4 Haldwani UT-08-007-055-002/705520333
(Hathikhal) 		3508007000NRG24250820230029069 25/08/2023 Neeraj Bhatt 3508007WL005601 Neeraj Bhatt 00045 BARB0HALNAV 2530 2530 Processed 30/08/2023 4973460913 Neeraj Bhatt ()
5 Haldwani UT-08-007-066-001/7066018685
(Kharkpur) 		3508007000NRG24250820230028901 25/08/2023 Pooja 3508007WL005569 Pooja 00045 BARB0HALNAV 2760 2760 Processed 30/08/2023 4973460898 Pooja ()
SubTotal 5290 5290
6 Haldwani UT-08-007-066-001/7066018684
(Kharkpur) 		3508007000NRG24250820230028900 25/08/2023 Kavita Sahu 3508007WL005569 Kavita Sahu 00045 BARB0MANHAL 2760 2760 Processed 30/08/2023 4973460899 Kavita Sahu ()
SubTotal 2760 2760
7 Haldwani UT-08-007-055-002/705520333
(Hathikhal) 		3508007000NRG24250820230029070 25/08/2023 Rekha Bhett 3508007WL005601 Rekha Bhett 00303 NTBL0HAL103 2530 2530 Processed 30/08/2023 4973460912 Rekha Bhett ()
SubTotal 2530 2530
8 Haldwani UT-08-007-059-001/7059901313
(Kishanpur skuliya) 		3508007000NRG24250820230029068 25/08/2023 Kheem Singh Kaira 3508007WL005600 Kheem Singh Kaira 00415 SBIN0014140 690 690 Processed 31/08/2023 4973460900 MR KHEEM SINGH KAIRA ()
9 Haldwani UT-08-007-066-001/7066018686
(Kharkpur) 		3508007000NRG24250820230028904 25/08/2023 Gauri Shankar 3508007WL005569 Gauri Shankar 00415 SBIN0014140 2760 2760 Processed 31/08/2023 4973460901 MR GAURI SHANKAR ()
10 Haldwani UT-08-007-066-001/7066018690
(Kharkpur) 		3508007000NRG24250820230028909 25/08/2023 Prakash chandra suyal 3508007WL005569 Prakash chandra suyal 00415 SBIN0014140 2760 2760 Processed 31/08/2023 4973460902 MR PRAKASH CHANDRA SUYAL ()
11 Haldwani UT-08-007-066-001/7066018694
(Kharkpur) 		3508007000NRG24250820230028914 25/08/2023 Rajesh Kumar joshi 3508007WL005569 Rajesh Kumar joshi 00415 SBIN0014140 2760 2760 Processed 31/08/2023 4973460903 MR RAJESH KUMAR JOSHI ()
SubTotal 8970 8970
12 Haldwani UT-08-007-066-001/7066018686
(Kharkpur) 		3508007000NRG24250820230028903 25/08/2023 Laxmi Devi 3508007WL005569 Laxmi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973460910 Laxmi Devi ()
13 Haldwani UT-08-007-066-001/7066018688
(Kharkpur) 		3508007000NRG24250820230028906 25/08/2023 Priyanka Joshi 3508007WL005569 Priyanka Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973460911 Priyanka Joshi ()
14 Haldwani UT-08-007-066-001/7066018688
(Kharkpur) 		3508007000NRG24250820230028905 25/08/2023 Rakesh Joshi 3508007WL005569 Rakesh Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973460906 Rakesh Joshi ()
15 Haldwani UT-08-007-066-001/7066018689
(Kharkpur) 		3508007000NRG24250820230028908 25/08/2023 Manamati Devi 3508007WL005569 Manamati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973460908 Manamati Devi ()
16 Haldwani UT-08-007-066-001/7066018689
(Kharkpur) 		3508007000NRG24250820230028907 25/08/2023 Om prakash 3508007WL005569 Om prakash 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973460907 Om prakash ()
17 Haldwani UT-08-007-066-001/7066018692
(Kharkpur) 		3508007000NRG24250820230028912 25/08/2023 Rupa Devi 3508007WL005569 Rupa Devi 00479 SBIN0RRUTGB 2760 2760 Rejected 30/08/2023 4973460904 No Such Account
18 Haldwani UT-08-007-066-001/7066018693
(Kharkpur) 		3508007000NRG24250820230028913 25/08/2023 Ratan Ram 3508007WL005569 Ratan Ram 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973460905 Ratan Ram ()
19 Haldwani UT-08-007-066-001/7066018694
(Kharkpur) 		3508007000NRG24250820230028915 25/08/2023 Kavita Joshi 3508007WL005569 Kavita Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973460909 Kavita Joshi ()
SubTotal 22080 22080
Total 49910 49910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_250823FTO_60420 Bank of Baroda BARB0DURNAI halduchor 8280
2 Haldwani UT3508007_250823FTO_60420 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 5290
3 Haldwani UT3508007_250823FTO_60420 Bank of Baroda BARB0MANHAL MANGAL PARAO, HALDWANI NAINITAL 2760
4 Haldwani UT3508007_250823FTO_60420 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 2530
5 Haldwani UT3508007_250823FTO_60420 State Bank of India SBIN0014140 HALDUCHAUR 8970
6 Haldwani UT3508007_250823FTO_60420 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 22080

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