Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:49 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_161223APB_FTO_103334
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-08-007-002-001/700300167
(Lakhan mandi) 		3508007000NRG24161220230048579 16/12/2023 Bhawana Devi 3508007WL009463 Bhawana Devi 00045 BARB0CHORGA 2990 2990 Processed 01/02/2024 9910018291 BHAWANADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Haldwani UT-08-007-002-001/700300203
(Lakhan mandi) 		3508007000NRG24161220230048580 16/12/2023 Pushpa devi 3508007WL009463 Pushpa devi 00045 BARB0CHORGA 2990 2990 Processed 01/02/2024 9910018292 PUSHPA DEVI WO NAVEE BANK OF BARODA(606985)
3 Haldwani UT-08-007-002-001/700300221
(Lakhan mandi) 		3508007000NRG24161220230048581 16/12/2023 Manju 3508007WL009463 Manju 00045 BARB0CHORGA 2990 2990 Processed 01/02/2024 9910018293 MANJU PANDEY DO PURA BANK OF BARODA(606985)
4 Haldwani UT-08-007-002-001/7003002347
(Lakhan mandi) 		3508007000NRG24161220230048582 16/12/2023 naresh chandra 3508007WL009463 naresh chandra 00045 BARB0CHORGA 2990 2990 Processed 01/02/2024 9910018294 NARESHCHANDRASOKESHAVDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11960 11960
5 Haldwani UT-08-007-066-001/7066018685
(Kharkpur) 		3508007000NRG24161220230048560 16/12/2023 Pooja 3508007WL009459 Pooja 00045 BARB0HALNAV 2300 2300 Processed 01/02/2024 9910018295 POOJA D O MR GANESH BANK OF BARODA(606985)
SubTotal 2300 2300
6 Haldwani UT-08-007-044-001/135
(Himmtpur bejnath) 		3508007000NRG24161220230048591 16/12/2023 hema tamta 3508007WL009466 hema tamta 00045 BARB0RAMHAL 1840 1840 Processed 01/02/2024 9910018302 HEMA TAMTA WO BHUWAN BANK OF BARODA(606985)
SubTotal 1840 1840
7 Haldwani UT-08-007-002-001/7003002359
(Lakhan mandi) 		3508007000NRG24161220230048583 16/12/2023 hema devi 3508007WL009463 hema devi 00112 YESB0NDCB01 2990 2990 Processed 01/02/2024 9910018288 HEMA DEVI W/O NARESH CHANDRA UNION BANK OF INDIA(508500)
8 Haldwani UT-08-007-036-001/7036010369
(Basani) 		3508007000NRG24161220230048590 16/12/2023 vivek taragi 3508007WL009465 vivek taragi 00112 YESB0NDCB01 2760 2760 Processed 01/02/2024 9910018290 VIVEK TARAGI S O MR BANK OF BARODA(606985)
9 Haldwani UT-08-007-044-001/52
(Himmtpur bejnath) 		3508007000NRG24161220230048594 16/12/2023 KAVITA ARYA 3508007WL009466 KAVITA ARYA 00112 YESB0NDCB01 2300 2300 Processed 01/02/2024 9910018289 KAVITA ARYA DO HARIS BANK OF BARODA(606985)
SubTotal 8050 8050
10 Haldwani UT-08-007-066-001/7066018686
(Kharkpur) 		3508007000NRG24161220230048562 16/12/2023 Gauri Shankar 3508007WL009459 Gauri Shankar 00415 SBIN0014140 2300 2300 Processed 01/02/2024 9910018296 GAURI SHANKAR AXIS BANK(607153)
SubTotal 2300 2300
11 Haldwani UT-08-007-007-001/700700221
(Sunderpur Rekwal) 		3508007000NRG24161220230048571 16/12/2023 Rajendra Singh 3508007WL009460 Rajendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910018301 MR RAJENDRA SINGH KARKI STATE BANK OF INDIA(508548)
12 Haldwani UT-08-007-036-001/7036010193
(Basani) 		3508007000NRG24161220230048588 16/12/2023 SUMAN TARAGI 3508007WL009465 SUMAN TARAGI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910018297 Mrs. SUMAN TARAGI W/O NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Haldwani UT-08-007-044-001/50
(Himmtpur bejnath) 		3508007000NRG24161220230048593 16/12/2023 bhagwati arya 3508007WL009466 bhagwati arya 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910018304 Miss. BHAGWATI ARYA D/O PURAN CHANDRA AR UTTARAKHAND GRAMIN BANK(607197)
14 Haldwani UT-08-007-044-001/50
(Himmtpur bejnath) 		3508007000NRG24161220230048592 16/12/2023 Rupa 3508007WL009466 Rupa 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910018300 RUPA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Haldwani UT-08-007-066-001/7066018688
(Kharkpur) 		3508007000NRG24161220230048564 16/12/2023 Priyanka Joshi 3508007WL009459 Priyanka Joshi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910018305 PRIYANKA KANDPAL BANK OF BARODA(606985)
16 Haldwani UT-08-007-066-001/7066018688
(Kharkpur) 		3508007000NRG24161220230048563 16/12/2023 Rakesh Joshi 3508007WL009459 Rakesh Joshi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910018298 RAKESH JOSHI AXIS BANK(607153)
17 Haldwani UT-08-007-066-001/7066018689
(Kharkpur) 		3508007000NRG24161220230048566 16/12/2023 Manamati Devi 3508007WL009459 Manamati Devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910018303 Mrs. MANAMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Haldwani UT-08-007-066-001/7066018689
(Kharkpur) 		3508007000NRG24161220230048565 16/12/2023 Om prakash 3508007WL009459 Om prakash 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910018299 Mr. OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17940 17940
Total 44390 44390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_161223APB_FTO_103334 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 11960
2 Haldwani UT3508007_161223APB_FTO_103334 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2300
3 Haldwani UT3508007_161223APB_FTO_103334 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 1840
4 Haldwani UT3508007_161223APB_FTO_103334 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 8050
5 Haldwani UT3508007_161223APB_FTO_103334 State Bank of India SBIN0014140 HALDUCHAUR 2300
6 Haldwani UT3508007_161223APB_FTO_103334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 2760
7 Haldwani UT3508007_161223APB_FTO_103334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 4600
8 Haldwani UT3508007_161223APB_FTO_103334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2760
9 Haldwani UT3508007_161223APB_FTO_103334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 7820

Download In Excel