Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_010823FTO_47840
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-08-007-002-001/7003002366
(Lakhan mandi) 		3508007000NRG24010820230023991 01/08/2023 Anuj Chausali 3508007WL004443 Anuj Chausali 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662041663 Anuj Chausali ()
2 Haldwani UT-08-007-002-001/7003002454
(Lakhan mandi) 		3508007000NRG24010820230023987 01/08/2023 Bimla sharma 3508007WL004442 Bimla sharma 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662041664 Bimla sharma ()
3 Haldwani UT-08-007-002-001/7003002454
(Lakhan mandi) 		3508007000NRG24010820230023986 01/08/2023 Jaya 3508007WL004442 Jaya 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662041662 Jaya ()
4 Haldwani UT-08-007-002-001/7003002454
(Lakhan mandi) 		3508007000NRG24010820230023988 01/08/2023 Trilok chandra 3508007WL004442 Trilok chandra 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662041661 Trilok chandra ()
SubTotal 11040 11040
5 Haldwani UT-08-007-012-001/7068002626
(Dewla talla) 		3508007000NRG24010820230023993 01/08/2023 Deepa Bangari 3508007WL004444 Deepa Bangari 00045 BARB0KUNWAR 2760 2760 Rejected 18/08/2023 4662041666 Account closed
6 Haldwani UT-08-007-012-001/7068002626
(Dewla talla) 		3508007000NRG24010820230023994 01/08/2023 Man Singh 3508007WL004444 Man Singh 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662041665 Man Singh ()
SubTotal 5520 5520
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_010823FTO_47840 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 11040
2 Haldwani UT3508007_010823FTO_47840 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 5520

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