Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:06:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_091123FTO_89518
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-08-007-003-005/7003660779
(Khanwal katan) 		3508007000NRG24091120230043541 09/11/2023 kailash chandra 3508007WL008523 kailash chandra 00045 BARB0CHORGA 1840 1840 Processed 19/01/2024 9668589794 kailash chandra ()
SubTotal 1840 1840
2 Haldwani UT-08-007-003-005/7003660792
(Khanwal katan) 		3508007000NRG24091120230043676 09/11/2023 anita devi 3508007WL008556 anita devi 00045 BARB0KUNWAR 2070 2070 Processed 19/01/2024 9668589800 anita devi ()
3 Haldwani UT-08-007-003-005/7003660792
(Khanwal katan) 		3508007000NRG24091120230043677 09/11/2023 bhawan singh 3508007WL008556 bhawan singh 00045 BARB0KUNWAR 2070 2070 Processed 19/01/2024 9668589801 bhawan singh ()
4 Haldwani UT-08-007-003-005/7003660793
(Khanwal katan) 		3508007000NRG24091120230043679 09/11/2023 bhawana thuwal 3508007WL008557 bhawana thuwal 00045 BARB0KUNWAR 2070 2070 Processed 19/01/2024 9668589802 bhawana thuwal ()
5 Haldwani UT-08-007-003-005/7003660793
(Khanwal katan) 		3508007000NRG24091120230043678 09/11/2023 deep chandra 3508007WL008557 deep chandra 00045 BARB0KUNWAR 2070 2070 Processed 19/01/2024 9668589803 deep chandra ()
SubTotal 8280 8280
6 Haldwani UT-08-007-001-001/7042111279
(Naya gaon katan) 		3508007000NRG24091120230043532 09/11/2023 Geeta 3508007WL008520 Geeta 00045 BARB0PATLOT 2530 2530 Processed 19/01/2024 9668589799 Geeta ()
SubTotal 2530 2530
7 Haldwani UT-08-007-007-001/700800383
(Sunderpur Rekwal) 		3508007000NRG24091120230043549 09/11/2023 Paras 3508007WL008525 Paras 00303 NTBL0HAL103 1840 1840 Processed 19/01/2024 9668589797 Paras ()
8 Haldwani UT-08-007-055-002/705520293
(Hathikhal) 		3508007000NRG24091120230043672 09/11/2023 trilochan joshi 3508007WL008555 trilochan joshi 00303 NTBL0HAL103 2760 2760 Processed 19/01/2024 9668589798 trilochan joshi ()
SubTotal 4600 4600
9 Haldwani UT-08-007-036-001/7036010373
(Basani) 		3508007000NRG24091120230043680 09/11/2023 Pushpa devi 3508007WL008558 Pushpa devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668589796 Pushpa devi ()
SubTotal 1840 1840
10 Haldwani UT-08-007-036-001/703720382
(Basani) 		3508007000NRG24091120230043681 09/11/2023 Manoj Chandra 3508007WL008558 Manoj Chandra 00691 IPOS0000001 1840 1840 Processed 19/01/2024 9668589795 Manoj Chandra ()
SubTotal 1840 1840
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_091123FTO_89518 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 1840
2 Haldwani UT3508007_091123FTO_89518 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 8280
3 Haldwani UT3508007_091123FTO_89518 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 2530
4 Haldwani UT3508007_091123FTO_89518 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 4600
5 Haldwani UT3508007_091123FTO_89518 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 1840
6 Haldwani UT3508007_091123FTO_89518 India Post Payments Bank IPOS0000001 IPOS0000001 1840

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