Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:42:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_220823FTO_57654
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-08-007-060-001/706300236
(Jaypur kheema) 		3508007000NRG24220820230028401 22/08/2023 Neema Devi 3508007WL005410 Neema Devi 00045 BARB0DURNAI 2530 2530 Processed 28/08/2023 4910095871 Neema Devi ()
SubTotal 2530 2530
2 Haldwani UT-08-007-014-001/701700216
(Nawarkhera) 		3508007000NRG24220820230028384 22/08/2023 Sweta bhakuki 3508007WL005407 Sweta bhakuki 00045 BARB0KUNWAR 2530 2530 Processed 28/08/2023 4910095873 Sweta bhakuki ()
3 Haldwani UT-08-007-014-001/701700251
(Nawarkhera) 		3508007000NRG24220820230028389 22/08/2023 Jiwanti devi 3508007WL005407 Jiwanti devi 00045 BARB0KUNWAR 2530 2530 Processed 28/08/2023 4910095872 Jiwanti devi ()
SubTotal 5060 5060
4 Haldwani UT-08-007-014-001/701700282
(Nawarkhera) 		3508007000NRG24220820230028395 22/08/2023 Ritesh Naithani 3508007WL005407 Ritesh Naithani 00165 IBKL0001208 2530 2530 Processed 28/08/2023 4910095875 Ritesh Naithani ()
5 Haldwani UT-08-007-014-001/701700323
(Nawarkhera) 		3508007000NRG24220820230028397 22/08/2023 Hem Chandra Arya 3508007WL005407 Hem Chandra Arya 00165 IBKL0001208 2530 2530 Processed 28/08/2023 4910095874 Hem Chandra Arya ()
SubTotal 5060 5060
6 Haldwani UT-08-007-060-001/706300237
(Jaypur kheema) 		3508007000NRG24220820230028402 22/08/2023 Koushal chandra sunal 3508007WL005410 Koushal chandra sunal 00415 SBIN0014140 2530 2530 Processed 28/08/2023 4910095876 MR KOUSHAL CHANDRA SUNAL ()
7 Haldwani UT-08-007-060-001/706300237
(Jaypur kheema) 		3508007000NRG24220820230028403 22/08/2023 Nirmala Sunal 3508007WL005410 Nirmala Sunal 00415 SBIN0014140 2530 2530 Processed 28/08/2023 4910095877 MS NIRMALA SUNAL ()
SubTotal 5060 5060
8 Haldwani UT-08-007-060-001/706300236
(Jaypur kheema) 		3508007000NRG24220820230028400 22/08/2023 Mohan Sunal 3508007WL005410 Mohan Sunal 00479 SBIN0RRUTGB 2530 2530 Processed 28/08/2023 4910095878 Mohan Sunal ()
SubTotal 2530 2530
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_220823FTO_57654 Bank of Baroda BARB0DURNAI halduchor 2530
2 Haldwani UT3508007_220823FTO_57654 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 5060
3 Haldwani UT3508007_220823FTO_57654 IDBI Bank IBKL0001208 Khera 5060
4 Haldwani UT3508007_220823FTO_57654 State Bank of India SBIN0014140 HALDUCHAUR 5060
5 Haldwani UT3508007_220823FTO_57654 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 2530

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