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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_230823APB_FTO_58375
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-08-007-001-001/700100146
(Naya gaon katan) 		3508007000NRG24230820230028511 23/08/2023 Deepa Devi 3508007WL005433 Deepa Devi 00045 BARB0CHORGA 1840 1840 Processed 29/08/2023 4941003274 DEEPA DEVI W O DURGA SINGH KORENGA BANK OF BARODA(606985)
2 Haldwani UT-08-007-001-001/700100172
(Naya gaon katan) 		3508007000NRG24230820230028512 23/08/2023 Sapna Danu 3508007WL005433 Sapna Danu 00045 BARB0CHORGA 1840 1840 Processed 29/08/2023 4941003279 SAPNA DANU WO TRILOK SINGH DANU BANK OF BARODA(606985)
3 Haldwani UT-08-007-001-001/700100215
(Naya gaon katan) 		3508007000NRG24230820230028513 23/08/2023 Pushapa devi 3508007WL005433 Pushapa devi 00045 BARB0CHORGA 1840 1840 Processed 29/08/2023 4941003273 PUSPA DEVI W/O MADHAWA NAND BANK OF BARODA(606985)
4 Haldwani UT-08-007-001-001/700100222
(Naya gaon katan) 		3508007000NRG24230820230028514 23/08/2023 beena chausali 3508007WL005433 beena chausali 00045 BARB0CHORGA 1840 1840 Processed 29/08/2023 4941003272 BINACHOSALI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Haldwani UT-08-007-001-001/700100241
(Naya gaon katan) 		3508007000NRG24230820230028515 23/08/2023 manju devi 3508007WL005433 manju devi 00045 BARB0CHORGA 1840 1840 Processed 29/08/2023 4941003278 MANJU DEVI WO NANDAN SINGH BANK OF BARODA(606985)
6 Haldwani UT-08-007-001-001/700100245
(Naya gaon katan) 		3508007000NRG24230820230028516 23/08/2023 asha palariya 3508007WL005433 asha palariya 00045 BARB0CHORGA 1840 1840 Processed 29/08/2023 4941003276 AABHA PALADIYA WO KAILASH PALADIYA BANK OF BARODA(606985)
7 Haldwani UT-08-007-001-001/700100337
(Naya gaon katan) 		3508007000NRG24230820230028517 23/08/2023 janki pokhariya 3508007WL005433 janki pokhariya 00045 BARB0CHORGA 1840 1840 Processed 29/08/2023 4941003280 JANKIPOKHARIYADODHARMANAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Haldwani UT-08-007-001-001/700100340
(Naya gaon katan) 		3508007000NRG24230820230028501 23/08/2023 bhagrthi devi 3508007WL005430 bhagrthi devi 00045 BARB0CHORGA 2300 2300 Processed 29/08/2023 4941003275 BHAGIRATHI DEVI WO GANGA SINGH BANK OF BARODA(606985)
SubTotal 15180 15180
9 Haldwani UT-08-007-068-001/706800205
(Jaggibanger) 		3508007000NRG24230820230028504 23/08/2023 Kiran 3508007WL005431 Kiran 00045 BARB0DURNAI 2760 2760 Processed 29/08/2023 4941003282 KIRAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
10 Haldwani UT-08-007-068-001/706800308
(Jaggibanger) 		3508007000NRG24230820230028505 23/08/2023 Naveen chandra sharma 3508007WL005431 Naveen chandra sharma 00112 YESB0NDCB01 2760 2760 Processed 29/08/2023 4941003271 MR NAVEEN CHANDRA SHARMA STATE BANK OF INDIA(508548)
11 Haldwani UT-08-007-068-001/706800355
(Jaggibanger) 		3508007000NRG24230820230028506 23/08/2023 Naveen Chandra Sunal 3508007WL005431 Naveen Chandra Sunal 00112 YESB0NDCB01 2760 2760 Processed 29/08/2023 4941003270 NAVEENCHANDRAKALAWATI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
12 Haldwani UT-08-007-068-001/706800205
(Jaggibanger) 		3508007000NRG24230820230028503 23/08/2023 Devanand brijwasi 3508007WL005431 Devanand brijwasi 00468 UBIN0554405 2760 2760 Processed 29/08/2023 4941003281 DEVANAND UNION BANK OF INDIA(508500)
SubTotal 2760 2760
13 Haldwani UT-08-007-001-001/7001000344
(Naya gaon katan) 		3508007000NRG24230820230028510 23/08/2023 geeta danu 3508007WL005433 geeta danu 00479 SBIN0RRUTGB 1840 1840 Processed 29/08/2023 4941003277 GEETA DEVI WO DHARAM SINGH BANK OF BARODA(606985)
SubTotal 1840 1840
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_230823APB_FTO_58375 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 15180
2 Haldwani UT3508007_230823APB_FTO_58375 Bank of Baroda BARB0DURNAI halduchor 2760
3 Haldwani UT3508007_230823APB_FTO_58375 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5520
4 Haldwani UT3508007_230823APB_FTO_58375 Union Bank of India UBIN0554405 DAV PUBLIC SCHOOL 2760
5 Haldwani UT3508007_230823APB_FTO_58375 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 1840

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