Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:30:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_010423FTO_1578
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-08-007-068-001/706800339
(Jaggibanger) 		3508007000NRG23010420230085280 01/04/2023 Hem Kandpal 3508007WL017973 Hem Kandpal 00045 BARB0BLYHAL 426 426 Processed 03/05/2023 1173294782 Hem Kandpal ()
SubTotal 426 426
2 Haldwani UT-08-007-001-001/700100154
(Naya gaon katan) 		3508007000NRG23010420230085167 01/04/2023 renu bora 3508007WL017950 renu bora 00045 BARB0CHORGA 2343 2343 Processed 03/05/2023 1173294784 renu bora ()
3 Haldwani UT-08-007-001-001/700100173
(Naya gaon katan) 		3508007000NRG23010420230085168 01/04/2023 puran chandra 3508007WL017950 puran chandra 00045 BARB0CHORGA 2343 2343 Processed 03/05/2023 1173294783 puran chandra ()
SubTotal 4686 4686
4 Haldwani UT-08-007-068-001/706800342
(Jaggibanger) 		3508007000NRG23010420230084777 01/04/2023 Tara pandey 3508007WL017883 Tara pandey 00045 BARB0DURNAI 1917 1917 Processed 03/05/2023 1173294785 Tara pandey ()
SubTotal 1917 1917
5 Haldwani UT-08-007-056-001/7056010117
(Haripur purnanand) 		3508007000NRG23010420230085282 01/04/2023 Rajani 3508007WL017974 Rajani 00045 BARB0HALDWA 213 213 Processed 03/05/2023 1173294797 Rajani ()
SubTotal 213 213
6 Haldwani UT-08-007-006-002/4
(Basantpur) 		3508007000NRG23010420230085242 01/04/2023 Divya chufal 3508007WL017965 Divya chufal 00045 BARB0KUNWAR 1278 1278 Processed 03/05/2023 1173294786 Divya chufal ()
SubTotal 1278 1278
7 Haldwani UT-08-007-031-001/703920222
(pniyali) 		3508007000NRG23010420230085292 01/04/2023 SARITA DEVI 3508007WL017976 SARITA DEVI 00078 CNRB0018739 2556 2556 Processed 03/05/2023 1173294787 SARITA DEVI ()
SubTotal 2556 2556
8 Haldwani UT-08-007-058-001/7058100105
(Fattabanger) 		3508007000NRG23010420230085252 01/04/2023 Neema Pandey 3508007WL017968 Neema Pandey 00303 NTBL0HAL103 2343 2343 Processed 03/05/2023 1173294789 Neema Pandey ()
9 Haldwani UT-08-007-066-001/7066018670
(Kharkpur) 		3508007000NRG23010420230085285 01/04/2023 Pankaj Kumar 3508007WL017974 Pankaj Kumar 00303 NTBL0HAL103 213 213 Processed 03/05/2023 1173294788 Pankaj Kumar ()
SubTotal 2556 2556
10 Haldwani UT-08-007-006-002/4
(Basantpur) 		3508007000NRG23010420230085243 01/04/2023 Himanshi Chufal 3508007WL017965 Himanshi Chufal 00303 NTBL0HAL121 1278 1278 Processed 03/05/2023 1173294790 Himanshi Chufal ()
SubTotal 1278 1278
11 Haldwani UT-08-007-060-001/706000248
(Jaypur kheema) 		3508007000NRG23010420230084840 01/04/2023 Meera Bhatt 3508007WL017898 Meera Bhatt 00415 SBIN0014140 852 852 Processed 03/05/2023 1173294791 MR HARISH CHANDRA BHATT ()
SubTotal 852 852
12 Haldwani UT-08-007-005-001/700500223
(Sitapur) 		3508007000NRG23010420230085095 01/04/2023 Vinod Bahuguna 3508007WL017940 Vinod Bahuguna 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173294796 Vinod Bahuguna ()
13 Haldwani UT-08-007-005-001/700500288
(Sitapur) 		3508007000NRG23010420230085247 01/04/2023 urmila pathak 3508007WL017966 urmila pathak 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294793 urmila pathak ()
14 Haldwani UT-08-007-039-002/7039102385
(Lamachor khas) 		3508007000NRG23010420230085456 01/04/2023 Rajveer Kaur 3508007WL017988 Rajveer Kaur 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173294795 Rajveer Kaur ()
15 Haldwani UT-08-007-058-001/7058100159
(Fattabanger) 		3508007000NRG23010420230085255 01/04/2023 BABITA PANDEY 3508007WL017969 BABITA PANDEY 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173294794 BABITA PANDEY ()
16 Haldwani UT-08-007-060-003/4
(Jaypur kheema) 		3508007000NRG23010420230084843 01/04/2023 Deepa Bisht 3508007WL017898 Deepa Bisht 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173294792 Deepa Bisht ()
SubTotal 10011 10011
Total 25773 25773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_010423FTO_1578 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 426
2 Haldwani UT3508007_010423FTO_1578 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 4686
3 Haldwani UT3508007_010423FTO_1578 Bank of Baroda BARB0DURNAI halduchor 1917
4 Haldwani UT3508007_010423FTO_1578 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 213
5 Haldwani UT3508007_010423FTO_1578 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 1278
6 Haldwani UT3508007_010423FTO_1578 Canara Bank CNRB0018739 HALDWANI 2556
7 Haldwani UT3508007_010423FTO_1578 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 2556
8 Haldwani UT3508007_010423FTO_1578 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 1278
9 Haldwani UT3508007_010423FTO_1578 State Bank of India SBIN0014140 HALDUCHAUR 852
10 Haldwani UT3508007_010423FTO_1578 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 4047
11 Haldwani UT3508007_010423FTO_1578 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kamaluaganja Haldwani 2556
12 Haldwani UT3508007_010423FTO_1578 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 3408

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