Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:06:37 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_300823FTO_64097
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-08-007-067-003/272
(Dumkabanger bachhi dharma) 		3508007000NRG24300820230029668 30/08/2023 Deepak 3508007WL005727 Deepak 00045 BARB0DURNAI 2760 2760 Processed 05/09/2023 5201159832 Deepak ()
2 Haldwani UT-08-007-068-001/706800358
(Jaggibanger) 		3508007000NRG24300820230029682 30/08/2023 nandi devi 3508007WL005731 nandi devi 00045 BARB0DURNAI 1380 1380 Processed 05/09/2023 5201159831 nandi devi ()
SubTotal 4140 4140
3 Haldwani UT-08-007-064-003/7064100233
(Halduchour jaggi) 		3508007000NRG24300820230029548 30/08/2023 Maya Kholiya 3508007WL005706 Maya Kholiya 00045 BARB0HALNAV 920 920 Processed 05/09/2023 5201159833 Maya Kholiya ()
SubTotal 920 920
4 Haldwani UT-08-007-006-001/700600274
(Basantpur) 		3508007000NRG24300820230029655 30/08/2023 Vivek pandey 3508007WL005722 Vivek pandey 00303 NTBL0HAL121 2760 2760 Processed 05/09/2023 5201159834 Vivek pandey ()
SubTotal 2760 2760
5 Haldwani UT-08-007-064-003/7064100162
(Halduchour jaggi) 		3508007000NRG24300820230029541 30/08/2023 Godavari devi 3508007WL005704 Godavari devi 00415 SBIN0014140 920 920 Processed 05/09/2023 5201159849 MRS GODAWARI DEVI ()
6 Haldwani UT-08-007-064-003/7064100163
(Halduchour jaggi) 		3508007000NRG24300820230029543 30/08/2023 Bhawana Joshi 3508007WL005704 Bhawana Joshi 00415 SBIN0014140 920 920 Processed 05/09/2023 5201159836 MRS BHAWNA JOSHI ()
7 Haldwani UT-08-007-067-002/489
(Dumkabanger bachhi dharma) 		3508007000NRG24300820230029659 30/08/2023 Kavita Joshi 3508007WL005723 Kavita Joshi 00415 SBIN0014140 1610 1610 Processed 05/09/2023 5201159835 MS KAVITA JOSHI ()
8 Haldwani UT-08-007-067-002/489
(Dumkabanger bachhi dharma) 		3508007000NRG24300820230029660 30/08/2023 Mohit Joshi 3508007WL005723 Mohit Joshi 00415 SBIN0014140 1610 1610 Processed 05/09/2023 5201159840 MR MOHIT JOSHI ()
9 Haldwani UT-08-007-067-002/491
(Dumkabanger bachhi dharma) 		3508007000NRG24300820230029662 30/08/2023 Khushi 3508007WL005724 Khushi 00415 SBIN0014140 2760 2760 Processed 05/09/2023 5201159837 MS KHUSHI PANDEY ()
10 Haldwani UT-08-007-067-002/493
(Dumkabanger bachhi dharma) 		3508007000NRG24300820230029670 30/08/2023 Deepak bhatt 3508007WL005728 Deepak bhatt 00415 SBIN0014140 2760 2760 Processed 05/09/2023 5201159839 MR DEEPAK BHATT ()
11 Haldwani UT-08-007-067-002/493
(Dumkabanger bachhi dharma) 		3508007000NRG24300820230029671 30/08/2023 Pawan 3508007WL005728 Pawan 00415 SBIN0014140 2760 2760 Processed 05/09/2023 5201159838 MR PAWAN BHATT ()
SubTotal 13340 13340
12 Haldwani UT-08-007-060-001/706300234
(Jaypur kheema) 		3508007000NRG24300820230029674 30/08/2023 Meena Joshi 3508007WL005729 Meena Joshi 00479 SBIN0RRUTGB 1380 1380 Rejected 05/09/2023 5201159846 Account closed
13 Haldwani UT-08-007-060-001/706300234
(Jaypur kheema) 		3508007000NRG24300820230029673 30/08/2023 Naveen Chandra Joshi 3508007WL005729 Naveen Chandra Joshi 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5201159843 Naveen Chandra Joshi ()
14 Haldwani UT-08-007-060-001/706300239
(Jaypur kheema) 		3508007000NRG24300820230029675 30/08/2023 Anand Ballabh 3508007WL005730 Anand Ballabh 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5201159845 Anand Ballabh ()
15 Haldwani UT-08-007-060-001/706300240
(Jaypur kheema) 		3508007000NRG24300820230029676 30/08/2023 Jeewan chandra Joshi 3508007WL005730 Jeewan chandra Joshi 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5201159841 Jeewan chandra Joshi ()
16 Haldwani UT-08-007-060-001/706300240
(Jaypur kheema) 		3508007000NRG24300820230029677 30/08/2023 Jyoti Joshi 3508007WL005730 Jyoti Joshi 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5201159842 Jyoti Joshi ()
17 Haldwani UT-08-007-060-001/706300241
(Jaypur kheema) 		3508007000NRG24300820230029678 30/08/2023 Mamta pandey 3508007WL005730 Mamta pandey 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5201159844 Mamta pandey ()
18 Haldwani UT-08-007-064-003/7064100217
(Halduchour jaggi) 		3508007000NRG24300820230029665 30/08/2023 Himanshu 3508007WL005725 Himanshu 00479 SBIN0RRUTGB 2760 2760 Rejected 05/09/2023 5201159848 No Such Account
19 Haldwani UT-08-007-066-001/7066018686
(Kharkpur) 		3508007000NRG24300820230029494 30/08/2023 Laxmi Devi 3508007WL005692 Laxmi Devi 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5201159847 Laxmi Devi ()
SubTotal 14950 14950
Total 36110 36110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_300823FTO_64097 Bank of Baroda BARB0DURNAI halduchor 4140
2 Haldwani UT3508007_300823FTO_64097 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 920
3 Haldwani UT3508007_300823FTO_64097 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2760
4 Haldwani UT3508007_300823FTO_64097 State Bank of India SBIN0014140 HALDUCHAUR 13340
5 Haldwani UT3508007_300823FTO_64097 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 14950

Download In Excel