Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_281223FTO_107209
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-08-007-036-001/7036010283
(Basani) 		3508007000NRG24281220230050298 28/12/2023 Aakash Arya 3508007WL009792 Aakash Arya 00045 BARB0LOHARI 3220 3220 Processed 01/02/2024 9908915096 Aakash Arya ()
SubTotal 3220 3220
2 Haldwani UT-08-007-036-001/7036010379
(Basani) 		3508007000NRG24281220230050301 28/12/2023 Diya Arya 3508007WL009792 Diya Arya 00176 IDIB000K530 3220 3220 Processed 01/02/2024 9908915097 Diya Arya ()
SubTotal 3220 3220
3 Haldwani UT-08-007-031-003/703920196
(pniyali) 		3508007000NRG24281220230050207 28/12/2023 Harish Bhaguna 3508007WL009755 Harish Bhaguna 00415 SBIN0005100 2530 2530 Processed 01/02/2024 9908915103 HARISH CHANDRA BAHUGUNA ()
4 Haldwani UT-08-007-034-001/706503080
(Ramri aansingh) 		3508007000NRG24281220230050210 28/12/2023 pooja joshi 3508007WL009756 pooja joshi 00415 SBIN0005100 2760 2760 Processed 01/02/2024 9908915098 MRS POOJA JOSHI ()
SubTotal 5290 5290
5 Haldwani UT-08-007-039-002/7039102299
(Lamachor khas) 		3508007000NRG24281220230050205 28/12/2023 soni bhatt 3508007WL009754 soni bhatt 00415 SBIN0017027 2070 2070 Processed 01/02/2024 9908915099 MRS SONI BHATT ()
SubTotal 2070 2070
6 Haldwani UT-08-007-035-003/7035020239
(Gujrora) 		3508007000NRG24281220230050212 28/12/2023 Manoj Singh 3508007WL009757 Manoj Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915102 Manoj Singh ()
7 Haldwani UT-08-007-036-001/7036010372
(Basani) 		3508007000NRG24281220230050299 28/12/2023 Hansi 3508007WL009792 Hansi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908915101 Hansi ()
8 Haldwani UT-08-007-036-001/7036010380
(Basani) 		3508007000NRG24281220230050302 28/12/2023 Radha devi 3508007WL009792 Radha devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908915100 Radha devi ()
SubTotal 9200 9200
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_281223FTO_107209 Bank of Baroda BARB0LOHARI Loharia saal talla 3220
2 Haldwani UT3508007_281223FTO_107209 Indian Bank IDIB000K530 Kaladhungi Road 3220
3 Haldwani UT3508007_281223FTO_107209 State Bank of India SBIN0005100 KUSUMKHERA 5290
4 Haldwani UT3508007_281223FTO_107209 State Bank of India SBIN0017027 lamachor 2070
5 Haldwani UT3508007_281223FTO_107209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 9200

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