Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:03:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_030623FTO_27823
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-08-007-060-001/706300224
(Jaypur kheema) 		3508007000NRG24030620230010837 03/06/2023 Rajesh chandra Bameta 3508007WL001934 Rajesh chandra Bameta 00045 BARB0DURNAI 2760 2760 Processed 09/06/2023 2338670102 Rajesh chandra Bameta ()
SubTotal 2760 2760
2 Haldwani UT-08-007-005-001/700500238
(Sitapur) 		3508007000NRG24030620230010787 03/06/2023 Shanti devi 3508007WL001929 Shanti devi 00303 NTBL0HAL121 2760 2760 Processed 09/06/2023 2338670103 Shanti devi ()
SubTotal 2760 2760
3 Haldwani UT-08-007-060-001/706300209
(Jaypur kheema) 		3508007000NRG24030620230010841 03/06/2023 Manju joshi 3508007WL001935 Manju joshi 00415 SBIN0000646 2760 2760 Processed 09/06/2023 2338670104 MRS MANJU JOSHI ()
SubTotal 2760 2760
4 Haldwani UT-08-007-038-001/7042111251
(Jaypur padali) 		3508007000NRG24030620230010639 03/06/2023 Neeraj Joshi 3508007WL001910 Neeraj Joshi 00415 SBIN0017027 2760 2760 Processed 09/06/2023 2338670101 MR NEERAJ JOSHI ()
SubTotal 2760 2760
5 Haldwani UT-08-007-042-005/703720336
(Bachinager No 1) 		3508007000NRG24030620230010701 03/06/2023 Preetam Singh 3508007WL001917 Preetam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338670105 Preetam Singh ()
SubTotal 2760 2760
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_030623FTO_27823 Bank of Baroda BARB0DURNAI halduchor 2760
2 Haldwani UT3508007_030623FTO_27823 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2760
3 Haldwani UT3508007_030623FTO_27823 State Bank of India SBIN0000646 HALDWANI 2760
4 Haldwani UT3508007_030623FTO_27823 State Bank of India SBIN0017027 lamachor 2760
5 Haldwani UT3508007_030623FTO_27823 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2760

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