Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:44:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_090523FTO_16793
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-08-007-058-003/176
(Fattabanger) 		3508007000NRG24090520230004039 09/05/2023 Khima nand joshi 3508007WL000690 Khima nand joshi 00415 SBIN0014140 690 690 Processed 13/05/2023 1540703986 MR KHIMA NAND JOSHI ()
2 Haldwani UT-08-007-067-001/706710142
(Dumkabanger bachhi dharma) 		3508007000NRG24090520230004050 09/05/2023 Yogesh bhatt 3508007WL000692 Yogesh bhatt 00415 SBIN0014140 1840 1840 Processed 13/05/2023 1540703985 MR YOGESH BHATT ()
SubTotal 2530 2530
3 Haldwani UT-08-007-038-003/29
(Jaypur padali) 		3508007000NRG24090520230003985 09/05/2023 bhawna nainwal 3508007WL000677 bhawna nainwal 00415 SBIN0017027 2530 2530 Processed 13/05/2023 1540703987 MRS BHAWANA ()
SubTotal 2530 2530
4 Haldwani UT-08-007-058-003/186
(Fattabanger) 		3508007000NRG24090520230004041 09/05/2023 Preeti pandey 3508007WL000690 Preeti pandey 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540703990 Preeti pandey ()
5 Haldwani UT-08-007-058-003/31
(Fattabanger) 		3508007000NRG24090520230004042 09/05/2023 PARKASH CHANDRA PANDEY 3508007WL000690 PARKASH CHANDRA PANDEY 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540703989 PARKASH CHANDRA PANDEY ()
6 Haldwani UT-08-007-059-001/7059901235
(Kishanpur skuliya) 		3508007000NRG24090520230004052 09/05/2023 Arun Prakash Barshilia 3508007WL000693 Arun Prakash Barshilia 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540703988 Arun Prakash Barshilia ()
SubTotal 4140 4140
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_090523FTO_16793 State Bank of India SBIN0014140 HALDUCHAUR 2530
2 Haldwani UT3508007_090523FTO_16793 State Bank of India SBIN0017027 lamachor 2530
3 Haldwani UT3508007_090523FTO_16793 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 4140

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