Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:39:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_190723FTO_43963
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-08-007-005-001/700500266
(Sitapur) 		3508007000NRG24190720230021377 19/07/2023 Pushpa Baseda 3508007WL003879 Pushpa Baseda 00045 BARB0KUNWAR 1840 1840 Processed 18/08/2023 4662034123 Pushpa Baseda ()
2 Haldwani UT-08-007-005-003/700500326
(Sitapur) 		3508007000NRG24190720230021397 19/07/2023 Manisha bisht 3508007WL003885 Manisha bisht 00045 BARB0KUNWAR 2760 2760 Processed 18/08/2023 4662034122 Manisha bisht ()
SubTotal 4600 4600
3 Haldwani UT-08-007-040-001/7036010324
(Rampur lamachpr) 		3508007000NRG24190720230021400 19/07/2023 Chetan Kumar Arya 3508007WL003888 Chetan Kumar Arya 00045 BARB0LOHARI 2760 2760 Processed 18/08/2023 4662034124 Chetan Kumar Arya ()
SubTotal 2760 2760
4 Haldwani UT-08-007-005-001/700500265
(Sitapur) 		3508007000NRG24190720230021375 19/07/2023 Bhuwan Chandra 3508007WL003879 Bhuwan Chandra 00303 NTBL0HAL121 1840 1840 Processed 18/08/2023 4662034125 Bhuwan Chandra ()
SubTotal 1840 1840
5 Haldwani UT-08-007-035-003/7035020156
(Gujrora) 		3508007000NRG24190720230021532 19/07/2023 manju chaudhry 3508007WL003905 manju chaudhry 00415 SBIN0005100 2760 2760 Processed 18/08/2023 4662034126 MRS MANJU CHOUDHARI ()
SubTotal 2760 2760
6 Haldwani UT-08-007-008-001/700800376
(Kishanpur rekwal) 		3508007000NRG24190720230021372 19/07/2023 Mamta 3508007WL003878 Mamta 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662034128 Mamta ()
7 Haldwani UT-08-007-035-002/7035020100
(Gujrora) 		3508007000NRG24190720230021531 19/07/2023 Sarswati Devi 3508007WL003905 Sarswati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662034127 Sarswati Devi ()
SubTotal 5520 5520
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_190723FTO_43963 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 4600
2 Haldwani UT3508007_190723FTO_43963 Bank of Baroda BARB0LOHARI Loharia saal talla 2760
3 Haldwani UT3508007_190723FTO_43963 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 1840
4 Haldwani UT3508007_190723FTO_43963 State Bank of India SBIN0005100 KUSUMKHERA 2760
5 Haldwani UT3508007_190723FTO_43963 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 2760
6 Haldwani UT3508007_190723FTO_43963 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2760

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