Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:12:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_300523FTO_25851
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-08-007-064-003/7064100202
(Halduchour jaggi) 		3508007000NRG24300520230009296 30/05/2023 hema joshi 3508007WL001628 hema joshi 00045 BARB0DURNAI 2070 2070 Processed 01/06/2023 2017400410 hema joshi ()
2 Haldwani UT-08-007-064-003/7064100211
(Halduchour jaggi) 		3508007000NRG24300520230009284 30/05/2023 Lalita Joshi 3508007WL001625 Lalita Joshi 00045 BARB0DURNAI 2070 2070 Processed 01/06/2023 2017400408 Lalita Joshi ()
3 Haldwani UT-08-007-067-003/244
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009335 30/05/2023 Usha Tiwari 3508007WL001640 Usha Tiwari 00045 BARB0DURNAI 1840 1840 Processed 01/06/2023 2017400409 Usha Tiwari ()
SubTotal 5980 5980
4 Haldwani UT-08-007-005-001/700500195
(Sitapur) 		3508007000NRG24300520230009277 30/05/2023 Bsanti Devi 3508007WL001623 Bsanti Devi 00045 BARB0KUNWAR 2760 2760 Processed 01/06/2023 2017400411 Bsanti Devi ()
5 Haldwani UT-08-007-006-002/4
(Basantpur) 		3508007000NRG24300520230009308 30/05/2023 Divya chufal 3508007WL001633 Divya chufal 00045 BARB0KUNWAR 2760 2760 Processed 01/06/2023 2017400412 Divya chufal ()
SubTotal 5520 5520
6 Haldwani UT-08-007-005-001/700500232
(Sitapur) 		3508007000NRG24300520230009330 30/05/2023 Mamta 3508007WL001639 Mamta 00303 NTBL0HAL121 2760 2760 Processed 01/06/2023 2017400413 Mamta ()
SubTotal 2760 2760
7 Haldwani UT-08-007-067-001/706710414
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009095 30/05/2023 Mamta Dhariyal 3508007WL001590 Mamta Dhariyal 00415 SBIN0002567 460 460 Processed 01/06/2023 2017400414 MRS MAMTA DHARIYAL ()
SubTotal 460 460
8 Haldwani UT-08-007-064-003/7064100209
(Halduchour jaggi) 		3508007000NRG24300520230009301 30/05/2023 Mayank sharma 3508007WL001630 Mayank sharma 00415 SBIN0014140 1380 1380 Processed 01/06/2023 2017400415 MR MAYANK SHARMA ()
9 Haldwani UT-08-007-064-003/7064100210
(Halduchour jaggi) 		3508007000NRG24300520230009378 30/05/2023 Muskan 3508007WL001643 Muskan 00415 SBIN0014140 1380 1380 Processed 01/06/2023 2017400417 MISS MUSKAN DUMKA ()
10 Haldwani UT-08-007-067-003/168
(Dumkabanger bachhi dharma) 		3508007000NRG24300520230009380 30/05/2023 Suman Birkhani 3508007WL001644 Suman Birkhani 00415 SBIN0014140 2760 2760 Processed 01/06/2023 2017400416 MRS SUMAN BIRKHANI ()
SubTotal 5520 5520
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_300523FTO_25851 Bank of Baroda BARB0DURNAI halduchor 5980
2 Haldwani UT3508007_300523FTO_25851 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 5520
3 Haldwani UT3508007_300523FTO_25851 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2760
4 Haldwani UT3508007_300523FTO_25851 State Bank of India SBIN0002567 LALKUAN 460
5 Haldwani UT3508007_300523FTO_25851 State Bank of India SBIN0014140 HALDUCHAUR 5520

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