Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:28:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_140723FTO_42600
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-08-007-067-001/706710457
(Dumkabanger bachhi dharma) 		3508007000NRG24140720230020071 14/07/2023 Bhawana Nagila 3508007WL003682 Bhawana Nagila 00045 BARB0DURNAI 2760 2760 Processed 20/07/2023 3601528156 Bhawana Nagila ()
SubTotal 2760 2760
2 Haldwani UT-08-007-014-001/701700297
(Nawarkhera) 		3508007000NRG24140720230020320 14/07/2023 Chetan bisht 3508007WL003724 Chetan bisht 00045 BARB0KUNWAR 460 460 Processed 20/07/2023 3601528159 Chetan bisht ()
SubTotal 460 460
3 Haldwani UT-08-007-014-001/701700299
(Nawarkhera) 		3508007000NRG24140720230020332 14/07/2023 Bipul Mehta 3508007WL003728 Bipul Mehta 00354 PUNB0556000 2760 2760 Processed 20/07/2023 3601528158 Bipul Mehta ()
SubTotal 2760 2760
4 Haldwani UT-08-007-058-003/26
(Fattabanger) 		3508007000NRG24140720230020056 14/07/2023 Pooja pathak 3508007WL003677 Pooja pathak 00415 SBIN0014140 2760 2760 Processed 20/07/2023 3601528157 MRS POOJA PATHAK ()
SubTotal 2760 2760
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_140723FTO_42600 Bank of Baroda BARB0DURNAI halduchor 2760
2 Haldwani UT3508007_140723FTO_42600 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 460
3 Haldwani UT3508007_140723FTO_42600 Punjab National Bank PUNB0556000 Dewla malla 2760
4 Haldwani UT3508007_140723FTO_42600 State Bank of India SBIN0014140 HALDUCHAUR 2760

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