Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:49:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_141223APB_FTO_102626
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-08-007-002-005/7003002446
(Lakhan mandi) 		3508007000NRG24141220230048173 14/12/2023 Babita 3508007WL009385 Babita 00045 BARB0CHORGA 920 920 Processed 01/02/2024 9907413851 BABITA BANK OF BARODA(606985)
SubTotal 920 920
2 Haldwani UT-08-007-005-001/700500319
(Sitapur) 		3508007000NRG24141220230048212 14/12/2023 Bhupendra singh pokhariya 3508007WL009392 Bhupendra singh pokhariya 00045 BARB0KUNWAR 2760 2760 Processed 01/02/2024 9907413852 BHUPENDRA SINGH SO I BANK OF BARODA(606985)
3 Haldwani UT-08-007-009-001/7003002382
(Lachampur) 		3508007000NRG24141220230048219 14/12/2023 Bhawana bhatt 3508007WL009396 Bhawana bhatt 00045 BARB0KUNWAR 2300 2300 Processed 01/02/2024 9907413853 BHAWANA BHATT WO NEERAJ BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
4 Haldwani UT-08-007-005-001/700500310
(Basantpur) 		3508007000NRG24141220230048210 14/12/2023 Naveen Chandra 3508007WL009392 Naveen Chandra 00303 NTBL0HAL121 2760 2760 Processed 01/02/2024 9907413850 Mr. NAVEEN CHANDRA S/O PREM BALLABH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
5 Haldwani UT-08-007-005-001/700500326
(Basantpur) 		3508007000NRG24141220230048213 14/12/2023 Puran Chandra Sharma 3508007WL009392 Puran Chandra Sharma 00468 UBIN0554405 2760 2760 Processed 01/02/2024 9907413854 MR PURAN CHANDRA SHARMA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
6 Haldwani UT-08-007-035-003/7035020180
(Gujrora) 		3508007000NRG24131220230047982 14/12/2023 Jaman Singh 3508007WL009360 Jaman Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413849 Mr. JAMAN SINGH SO AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Haldwani UT-08-007-047-004/7056010122
(chandani chok ghurdora) 		3508007000NRG24141220230048229 14/12/2023 ghanshyam joshi 3508007WL009401 ghanshyam joshi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907413855 GHANSHYAM JOSHI S/O MADHUSUDAN JOSHI PUNJAB NATIONAL BANK(508568)
8 Haldwani UT-08-007-047-004/7056010122
(chandani chok ghurdora) 		3508007000NRG24141220230048230 14/12/2023 shivam joshi 3508007WL009401 shivam joshi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907413848 SHIVAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_141223APB_FTO_102626 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 920
2 Haldwani UT3508007_141223APB_FTO_102626 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 5060
3 Haldwani UT3508007_141223APB_FTO_102626 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2760
4 Haldwani UT3508007_141223APB_FTO_102626 Union Bank of India UBIN0554405 DAV PUBLIC SCHOOL 2760
5 Haldwani UT3508007_141223APB_FTO_102626 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 920
6 Haldwani UT3508007_141223APB_FTO_102626 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 920
7 Haldwani UT3508007_141223APB_FTO_102626 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2760

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