Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:01:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_190923FTO_70830
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-08-007-068-001/706800368
(Jaggibanger) 		3508007000NRG24190920230032395 19/09/2023 Abhay Joshi 3508007WL006288 Abhay Joshi 00045 BARB0DURNAI 2760 2760 Processed 23/09/2023 5835465619 Abhay Joshi ()
SubTotal 2760 2760
2 Haldwani UT-08-007-067-003/444
(Dumkabanger bachhi dharma) 		3508007000NRG24180920230032085 19/09/2023 shweta itani 3508007WL006232 shweta itani 00415 SBIN0014140 2760 2760 Processed 23/09/2023 5835465621 MS SHWETA ITANI ()
3 Haldwani UT-08-007-068-001/706800351
(Jaggibanger) 		3508007000NRG24190920230032393 19/09/2023 Yogesh Kumar Bhatt 3508007WL006288 Yogesh Kumar Bhatt 00415 SBIN0014140 2760 2760 Processed 23/09/2023 5835465622 MR YOGESH KUMAR BHATT ()
4 Haldwani UT-08-007-068-001/706800356
(Jaggibanger) 		3508007000NRG24180920230032083 19/09/2023 pooja brijwasi 3508007WL006231 pooja brijwasi 00415 SBIN0014140 1840 1840 Processed 23/09/2023 5835465620 MR NAVEEN CHANDRA SHARMA ()
SubTotal 7360 7360
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_190923FTO_70830 Bank of Baroda BARB0DURNAI halduchor 2760
2 Haldwani UT3508007_190923FTO_70830 State Bank of India SBIN0014140 HALDUCHAUR 7360

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