Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:46:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_260823FTO_61118
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-08-007-066-001/7066018679
(Kharkpur) 		3508007000NRG24260820230029178 26/08/2023 Shobha devi 3508007WL005632 Shobha devi 00045 BARB0HALDWA 2760 2760 Processed 30/08/2023 4973460397 Shobha devi ()
SubTotal 2760 2760
2 Haldwani UT-08-007-066-001/7066018679
(Kharkpur) 		3508007000NRG24260820230029179 26/08/2023 Ankit 3508007WL005632 Ankit 00045 BARB0HALNAV 2760 2760 Processed 30/08/2023 4973460398 Ankit ()
SubTotal 2760 2760
3 Haldwani UT-08-007-057-002/7057021852
(Dholakhera) 		3508007000NRG24260820230029132 26/08/2023 Meena Devi 3508007WL005617 Meena Devi 00303 NTBL0HAL103 2760 2760 Processed 30/08/2023 4973460400 Meena Devi ()
4 Haldwani UT-08-007-057-002/7057021852
(Dholakhera) 		3508007000NRG24260820230029131 26/08/2023 Puran Chandra 3508007WL005617 Puran Chandra 00303 NTBL0HAL103 2760 2760 Processed 30/08/2023 4973460401 Puran Chandra ()
5 Haldwani UT-08-007-057-002/7057021852
(Dholakhera) 		3508007000NRG24260820230029133 26/08/2023 Vishal 3508007WL005617 Vishal 00303 NTBL0HAL103 2760 2760 Processed 30/08/2023 4973460399 Vishal ()
SubTotal 8280 8280
6 Haldwani UT-08-007-066-001/7066018682
(Kharkpur) 		3508007000NRG24260820230029175 26/08/2023 sanjiv 3508007WL005631 sanjiv 00415 SBIN0014140 2760 2760 Processed 31/08/2023 4973460402 MR SANJEEV ()
SubTotal 2760 2760
7 Haldwani UT-08-007-066-001/7066018680
(Kharkpur) 		3508007000NRG24260820230029181 26/08/2023 Champa Devi 3508007WL005632 Champa Devi 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4973460406 Champa Devi ()
8 Haldwani UT-08-007-066-001/7066018680
(Kharkpur) 		3508007000NRG24260820230029180 26/08/2023 Krishna Prasad 3508007WL005632 Krishna Prasad 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973460405 Krishna Prasad ()
9 Haldwani UT-08-007-066-001/7066018681
(Kharkpur) 		3508007000NRG24260820230029128 26/08/2023 Bhagwati Devi 3508007WL005616 Bhagwati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973460404 Bhagwati Devi ()
10 Haldwani UT-08-007-066-001/7066018681
(Kharkpur) 		3508007000NRG24260820230029130 26/08/2023 Tara chandra 3508007WL005616 Tara chandra 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973460407 Tara chandra ()
11 Haldwani UT-08-007-066-001/7066018681
(Kharkpur) 		3508007000NRG24260820230029129 26/08/2023 Trilok Ram 3508007WL005616 Trilok Ram 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973460403 Trilok Ram ()
12 Haldwani UT-08-007-066-001/7066018683
(Kharkpur) 		3508007000NRG24260820230029177 26/08/2023 renu devi 3508007WL005631 renu devi 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4973460408 renu devi ()
SubTotal 12420 12420
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_260823FTO_61118 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2760
2 Haldwani UT3508007_260823FTO_61118 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2760
3 Haldwani UT3508007_260823FTO_61118 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 8280
4 Haldwani UT3508007_260823FTO_61118 State Bank of India SBIN0014140 HALDUCHAUR 2760
5 Haldwani UT3508007_260823FTO_61118 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 12420

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