Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:04:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_190423FTO_6131
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-08-007-005-001/700500134
(Sitapur) 		3508007000NRG24190420230000315 19/04/2023 Lata 3508007WL000054 Lata 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1436370422 Lata ()
2 Haldwani UT-08-007-005-001/700500319
(Sitapur) 		3508007000NRG24190420230000309 19/04/2023 Bhupendra singh pokhariya 3508007WL000053 Bhupendra singh pokhariya 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1436370421 Bhupendra singh pokhariya ()
3 Haldwani UT-08-007-005-001/700500322
(Sitapur) 		3508007000NRG24190420230000313 19/04/2023 Kusama devi 3508007WL000053 Kusama devi 00045 BARB0KUNWAR 2760 2760 Processed 11/05/2023 1436370420 Kusama devi ()
SubTotal 8280 8280
4 Haldwani UT-08-007-005-001/700500319
(Sitapur) 		3508007000NRG24190420230000310 19/04/2023 Rekha pokhariya 3508007WL000053 Rekha pokhariya 00303 NTBL0HAL121 2760 2760 Processed 11/05/2023 1436370424 Rekha pokhariya ()
5 Haldwani UT-08-007-005-001/700500320
(Sitapur) 		3508007000NRG24190420230000311 19/04/2023 Dharam Singh 3508007WL000053 Dharam Singh 00303 NTBL0HAL121 2760 2760 Processed 11/05/2023 1436370423 Dharam Singh ()
SubTotal 5520 5520
6 Haldwani UT-08-007-005-001/700500134
(Sitapur) 		3508007000NRG24190420230000316 19/04/2023 Harish chandra 3508007WL000054 Harish chandra 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370426 Harish chandra ()
7 Haldwani UT-08-007-005-001/700500321
(Sitapur) 		3508007000NRG24190420230000312 19/04/2023 Jitendra singh 3508007WL000053 Jitendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370425 Jitendra singh ()
SubTotal 5520 5520
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_190423FTO_6131 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 8280
2 Haldwani UT3508007_190423FTO_6131 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 5520
3 Haldwani UT3508007_190423FTO_6131 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 5520

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