Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:23:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_051223FTO_96867
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-08-007-067-001/706710281
(Dumkabanger bachhi dharma) 		3508007000NRG24051220230046798 05/12/2023 asha mishra 3508007WL009124 asha mishra 00045 BARB0BLYHAL 1380 1380 Processed 01/02/2024 9911120363 asha mishra ()
SubTotal 1380 1380
2 Haldwani UT-08-007-062-005/7062006238
(Gangapur kabdal) 		3508007000NRG24051220230046816 05/12/2023 Trilok Singh 3508007WL009127 Trilok Singh 00045 BARB0DURNAI 2990 2990 Processed 01/02/2024 9911120365 Trilok Singh ()
3 Haldwani UT-08-007-062-005/7062006240
(Gangapur kabdal) 		3508007000NRG24051220230046817 05/12/2023 Kamla Joshi 3508007WL009127 Kamla Joshi 00045 BARB0DURNAI 2990 2990 Processed 01/02/2024 9911120364 Kamla Joshi ()
SubTotal 5980 5980
4 Haldwani UT-08-007-055-002/705520293
(Hathikhal) 		3508007000NRG24051220230046876 05/12/2023 trilochan joshi 3508007WL009157 trilochan joshi 00303 NTBL0HAL103 2300 2300 Processed 01/02/2024 9911120366 trilochan joshi ()
SubTotal 2300 2300
5 Haldwani UT-08-007-044-001/125
(Himmtpur bejnath) 		3508007000NRG24051220230046890 05/12/2023 vijay bargali 3508007WL009159 vijay bargali 00415 SBIN0011416 2300 2300 Processed 01/02/2024 9911120367 MR VIJAY BARGALI ()
SubTotal 2300 2300
6 Haldwani UT-08-007-066-001/7066018690
(Kharkpur) 		3508007000NRG24051220230046792 05/12/2023 Prakash chandra suyal 3508007WL009123 Prakash chandra suyal 00415 SBIN0014140 2990 2990 Processed 01/02/2024 9911120368 MR PRAKASH CHANDRA SUYAL ()
7 Haldwani UT-08-007-066-001/7066018694
(Kharkpur) 		3508007000NRG24051220230046795 05/12/2023 Rajesh Kumar joshi 3508007WL009123 Rajesh Kumar joshi 00415 SBIN0014140 2530 2530 Processed 01/02/2024 9911120369 MR RAJESH KUMAR JOSHI ()
SubTotal 5520 5520
8 Haldwani UT-08-007-038-003/21
(Jaypur padali) 		3508007000NRG24051220230046874 05/12/2023 kamal kumar joshi 3508007WL009156 kamal kumar joshi 00415 SBIN0017027 1840 1840 Processed 01/02/2024 9911120370 MR KAMAL JOSHI ()
9 Haldwani UT-08-007-038-003/7042111273
(Jaypur padali) 		3508007000NRG24051220230046870 05/12/2023 Bhawana Arya 3508007WL009155 Bhawana Arya 00415 SBIN0017027 1840 1840 Processed 01/02/2024 9911120371 MRS BHAWANA ARYA ()
SubTotal 3680 3680
10 Haldwani UT-08-007-038-003/79
(Jaypur padali) 		3508007000NRG24051220230046872 05/12/2023 madan lal 3508007WL009155 madan lal 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9911120375 madan lal ()
11 Haldwani UT-08-007-041-002/7042111253
(Jaypur padali) 		3508007000NRG24051220230046875 05/12/2023 sunita joshi 3508007WL009156 sunita joshi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9911120373 sunita joshi ()
12 Haldwani UT-08-007-062-005/7062006245
(Gangapur kabdal) 		3508007000NRG24051220230046818 05/12/2023 Munni 3508007WL009127 Munni 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911120374 Munni ()
13 Haldwani UT-08-007-066-001/7066018686
(Kharkpur) 		3508007000NRG24051220230046786 05/12/2023 Laxmi Devi 3508007WL009123 Laxmi Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9911120376 Laxmi Devi ()
14 Haldwani UT-08-007-066-001/7066018692
(Kharkpur) 		3508007000NRG24051220230046793 05/12/2023 Rupa Devi 3508007WL009123 Rupa Devi 00479 SBIN0RRUTGB 2990 2990 Rejected 01/02/2024 9911120372 No Such Account
SubTotal 9890 9890
Total 31050 31050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_051223FTO_96867 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 1380
2 Haldwani UT3508007_051223FTO_96867 Bank of Baroda BARB0DURNAI halduchor 5980
3 Haldwani UT3508007_051223FTO_96867 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 2300
4 Haldwani UT3508007_051223FTO_96867 State Bank of India SBIN0011416 TRANSPORT NAGAR(HALDWANI) 2300
5 Haldwani UT3508007_051223FTO_96867 State Bank of India SBIN0014140 HALDUCHAUR 5520
6 Haldwani UT3508007_051223FTO_96867 State Bank of India SBIN0017027 lamachor 3680
7 Haldwani UT3508007_051223FTO_96867 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 5290
8 Haldwani UT3508007_051223FTO_96867 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 4600

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