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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:21:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_080823APB_FTO_49850
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-08-007-060-001/706300224
(Jaypur kheema) 		3508007000NRG24080820230025432 08/08/2023 Deep Chandra Bameta 3508007WL004762 Deep Chandra Bameta 00045 BARB0DURNAI 1380 1380 Processed 18/08/2023 4660083653 DEEP CHANDRA BAMETA BANK OF BARODA(606985)
2 Haldwani UT-08-007-069-001/706900191
(Halduchour dina) 		3508007000NRG24050820230024996 08/08/2023 Mamta Upreti 3508007WL004655 Mamta Upreti 00045 BARB0DURNAI 1610 1610 Processed 18/08/2023 4660083652 MAMTA UPRETI WO VIPIN CHANDRA UPRETI BANK OF BARODA(606985)
3 Haldwani UT-08-007-069-001/706900191
(Halduchour dina) 		3508007000NRG24050820230024997 08/08/2023 Parthik upreti 3508007WL004655 Parthik upreti 00045 BARB0DURNAI 1610 1610 Processed 18/08/2023 4660083654 Parthik Upreti BANK OF BARODA(606985)
SubTotal 4600 4600
4 Haldwani UT-08-007-047-004/7056010200
(chandani chok ghurdora) 		3508007000NRG24080820230025427 08/08/2023 Preeti Kaur 3508007WL004760 Preeti Kaur 00354 PUNB0873700 2760 2760 Processed 18/08/2023 4660083655 Mrs. PREETI KAUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
5 Haldwani UT-08-007-080-004/7056010161
(chandani chok ghurdora) 		3508007000NRG24080820230025429 08/08/2023 Rajendar Singh 3508007WL004760 Rajendar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660083651 RAJENDRA SINGH CANARA BANK(508532)
SubTotal 2760 2760
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_080823APB_FTO_49850 Bank of Baroda BARB0DURNAI halduchor 4600
2 Haldwani UT3508007_080823APB_FTO_49850 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 2760
3 Haldwani UT3508007_080823APB_FTO_49850 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 2760

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