Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:40:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_041223FTO_96433
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-08-007-002-001/7003002393
(Lakhan mandi) 		3508007000NRG24041220230046765 04/12/2023 Nandi Devi 3508007WL009120 Nandi Devi 00045 BARB0CHORGA 1150 1150 Processed 01/02/2024 9907095843 Nandi Devi ()
2 Haldwani UT-08-007-002-001/7003002393
(Lakhan mandi) 		3508007000NRG24041220230046764 04/12/2023 Shobha devi 3508007WL009120 Shobha devi 00045 BARB0CHORGA 1150 1150 Processed 01/02/2024 9907095842 Shobha devi ()
3 Haldwani UT-08-007-002-001/7003002466
(Lakhan mandi) 		3508007000NRG24041220230046767 04/12/2023 Anand Singh 3508007WL009121 Anand Singh 00045 BARB0CHORGA 1610 1610 Processed 01/02/2024 9907095844 Anand Singh ()
SubTotal 3910 3910
4 Haldwani UT-08-007-058-003/202
(Fattabanger) 		3508007000NRG24041220230046701 04/12/2023 Nakul Singh Dev 3508007WL009112 Nakul Singh Dev 00045 BARB0DURNAI 2070 2070 Rejected 01/02/2024 9907095845 No Such Account
SubTotal 2070 2070
5 Haldwani UT-08-007-036-001/7036010149
(Basani) 		3508007000NRG24041220230046612 04/12/2023 RAMESH CHANDRA 3508007WL009101 RAMESH CHANDRA 00176 IDIB000H517 1840 1840 Processed 01/02/2024 9907095856 RAMESH CHANDRA ()
SubTotal 1840 1840
6 Haldwani UT-08-007-036-001/7036010299
(Basani) 		3508007000NRG24041220230046621 04/12/2023 kajal arya 3508007WL009101 kajal arya 00176 IDIB000K530 1840 1840 Processed 01/02/2024 9907095846 kajal arya ()
SubTotal 1840 1840
7 Haldwani UT-08-007-058-003/201
(Fattabanger) 		3508007000NRG24041220230046700 04/12/2023 Nitin Bisht 3508007WL009112 Nitin Bisht 00354 PUNB0187200 2070 2070 Processed 01/02/2024 9907095847 Nitin Bisht ()
SubTotal 2070 2070
8 Haldwani UT-08-007-058-003/165
(Fattabanger) 		3508007000NRG24041220230046752 04/12/2023 renu mehra 3508007WL009116 renu mehra 00415 SBIN0014140 2300 2300 Processed 01/02/2024 9907095848 MRS RENU MEHRA ()
SubTotal 2300 2300
9 Haldwani UT-08-007-036-001/7036010158
(Basani) 		3508007000NRG24041220230046614 04/12/2023 Deepak Bhatt 3508007WL009101 Deepak Bhatt 00415 SBIN0017027 1840 1840 Processed 01/02/2024 9907095849 MR DEEPAK BHATT ()
SubTotal 1840 1840
10 Haldwani UT-08-007-047-004/7056010206
(chandani chok ghurdora) 		3508007000NRG24041220230046604 04/12/2023 anjana devi 3508007WL009099 anjana devi 00415 SBIN0018996 2300 2300 Processed 01/02/2024 9907095855 MRS ANJANA JOSHI ()
SubTotal 2300 2300
11 Haldwani UT-08-007-034-001/7013011198
(Ramri aansingh) 		3508007000NRG24041220230046606 04/12/2023 Neelam 3508007WL009100 Neelam 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907095851 Neelam ()
12 Haldwani UT-08-007-036-001/7036010343
(Basani) 		3508007000NRG24041220230046638 04/12/2023 harish chandra pandey 3508007WL009104 harish chandra pandey 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907095854 harish chandra pandey ()
13 Haldwani UT-08-007-038-003/7039040246
(Jaypur padali) 		3508007000NRG24041220230046636 04/12/2023 Neelam Gavan 3508007WL009103 Neelam Gavan 00479 SBIN0RRUTGB 1840 1840 Rejected 01/02/2024 9907095850 No Such Account
14 Haldwani UT-08-007-047-004/7056010136
(chandani chok ghurdora) 		3508007000NRG24041220230046594 04/12/2023 Hema Devi joshi 3508007WL009096 Hema Devi joshi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907095853 Hema Devi joshi ()
15 Haldwani UT-08-007-047-004/7056010206
(chandani chok ghurdora) 		3508007000NRG24041220230046605 04/12/2023 bharat joshi 3508007WL009099 bharat joshi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907095852 bharat joshi ()
SubTotal 11270 11270
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_041223FTO_96433 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 3910
2 Haldwani UT3508007_041223FTO_96433 Bank of Baroda BARB0DURNAI halduchor 2070
3 Haldwani UT3508007_041223FTO_96433 Indian Bank IDIB000H517 HALDWANI 1840
4 Haldwani UT3508007_041223FTO_96433 Indian Bank IDIB000K530 Kaladhungi Road 1840
5 Haldwani UT3508007_041223FTO_96433 Punjab National Bank PUNB0187200 HALDWANI, RAILWAY BAZAR 2070
6 Haldwani UT3508007_041223FTO_96433 State Bank of India SBIN0014140 HALDUCHAUR 2300
7 Haldwani UT3508007_041223FTO_96433 State Bank of India SBIN0017027 lamachor 1840
8 Haldwani UT3508007_041223FTO_96433 State Bank of India SBIN0018996 kaladhungi road haldwani 2300
9 Haldwani UT3508007_041223FTO_96433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 4830
10 Haldwani UT3508007_041223FTO_96433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 4600
11 Haldwani UT3508007_041223FTO_96433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 1840

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