Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:07:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_021223APB_FTO_95992
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-08-007-008-001/700800350
(Kishanpur rekwal) 		3508007000NRG24021220230046483 02/12/2023 Bhawana Devi 3508007WL009069 Bhawana Devi 00045 BARB0KUNWAR 2990 2990 Processed 01/02/2024 9909988458 Mrs. BHAWNA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Haldwani UT-08-007-009-001/7003002382
(Lachampur) 		3508007000NRG24021220230046490 02/12/2023 Bhawana bhatt 3508007WL009072 Bhawana bhatt 00045 BARB0KUNWAR 2760 2760 Processed 01/02/2024 9909988457 BHAWANA BHATT WO NEERAJ BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
3 Haldwani UT-08-007-008-003/2
(Kishanpur rekwal) 		3508007000NRG24021220230046486 02/12/2023 Poonam 3508007WL009069 Poonam 00112 YESB0NDCB01 2990 2990 Processed 01/02/2024 9909988456 POONAM D OF BACHI SI BANK OF BARODA(606985)
SubTotal 2990 2990
4 Haldwani UT-08-007-007-001/700700305
(Kishanpur rekwal) 		3508007000NRG24021220230046482 02/12/2023 Rama Devi 3508007WL009069 Rama Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909988461 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Haldwani UT-08-007-007-001/700700363
(Sunderpur Rekwal) 		3508007000NRG24021220230046559 02/12/2023 Deepika rakwal 3508007WL009088 Deepika rakwal 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909988462 DEEPIKA RAIKWAL BANK OF BARODA(606985)
6 Haldwani UT-08-007-007-001/700700363
(Sunderpur Rekwal) 		3508007000NRG24021220230046560 02/12/2023 Lucky Rakwal 3508007WL009088 Lucky Rakwal 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909988460 LUCKY RAIKWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Haldwani UT-08-007-008-003/1
(Kishanpur rekwal) 		3508007000NRG24021220230046485 02/12/2023 Geeta Devi 3508007WL009069 Geeta Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909988459 Mrs. GEETA BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_021223APB_FTO_95992 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 5750
2 Haldwani UT3508007_021223APB_FTO_95992 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2990
3 Haldwani UT3508007_021223APB_FTO_95992 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 11040

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