Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:58:32 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_031222FTO_118537
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-08-007-050-003/75900457
(Berapokhara) 		3508007000NRG23021220220055367 03/12/2022 urwashi bihst 3508007WL011865 urwashi bihst 00032 UTIB0000176 2556 2556 Processed 10/12/2022 7064778870 urwashi bihst ()
SubTotal 2556 2556
2 Haldwani UT-08-007-001-001/700100215
(Naya gaon katan) 		3508007000NRG23031220220055654 03/12/2022 Gauravh pandey 3508007WL011944 Gauravh pandey 00045 BARB0CHORGA 852 852 Processed 10/12/2022 7064778840 Gauravh pandey ()
3 Haldwani UT-08-007-001-001/700100215
(Naya gaon katan) 		3508007000NRG23031220220055652 03/12/2022 Madhava nand 3508007WL011944 Madhava nand 00045 BARB0CHORGA 2556 2556 Processed 10/12/2022 7064778828 Madhava nand ()
4 Haldwani UT-08-007-001-001/700100215
(Naya gaon katan) 		3508007000NRG23031220220055653 03/12/2022 Pushapa devi 3508007WL011944 Pushapa devi 00045 BARB0CHORGA 2556 2556 Processed 10/12/2022 7064778829 Pushapa devi ()
5 Haldwani UT-08-007-001-001/700100313
(Naya gaon katan) 		3508007000NRG23031220220055655 03/12/2022 Madan Moshan pandey 3508007WL011944 Madan Moshan pandey 00045 BARB0CHORGA 2556 2556 Processed 10/12/2022 7064778826 Madan Moshan pandey ()
6 Haldwani UT-08-007-001-001/700100313
(Naya gaon katan) 		3508007000NRG23031220220055656 03/12/2022 Maheshwari devi 3508007WL011944 Maheshwari devi 00045 BARB0CHORGA 2556 2556 Processed 10/12/2022 7064778839 Maheshwari devi ()
7 Haldwani UT-08-007-001-001/700100313
(Naya gaon katan) 		3508007000NRG23031220220055657 03/12/2022 Nisha pandey 3508007WL011944 Nisha pandey 00045 BARB0CHORGA 852 852 Processed 10/12/2022 7064778835 Nisha pandey ()
8 Haldwani UT-08-007-002-001/700300180
(Lakhan mandi) 		3508007000NRG23021220220055488 03/12/2022 Saraswati belwal 3508007WL011898 Saraswati belwal 00045 BARB0CHORGA 2556 2556 Processed 10/12/2022 7064778841 Saraswati belwal ()
9 Haldwani UT-08-007-002-001/7003002329
(Lakhan mandi) 		3508007000NRG23021220220055436 03/12/2022 kailash chandra 3508007WL011887 kailash chandra 00045 BARB0CHORGA 2556 2556 Processed 10/12/2022 7064778837 kailash chandra ()
10 Haldwani UT-08-007-002-001/7003002331
(Lakhan mandi) 		3508007000NRG23021220220055438 03/12/2022 satish chandra 3508007WL011887 satish chandra 00045 BARB0CHORGA 2556 2556 Processed 10/12/2022 7064778831 satish chandra ()
11 Haldwani UT-08-007-002-001/7003002338
(Lakhan mandi) 		3508007000NRG23021220220055439 03/12/2022 Davendra 3508007WL011887 Davendra 00045 BARB0CHORGA 2556 2556 Processed 10/12/2022 7064778827 Davendra ()
12 Haldwani UT-08-007-002-001/7003002338
(Lakhan mandi) 		3508007000NRG23021220220055440 03/12/2022 Kamla devi 3508007WL011887 Kamla devi 00045 BARB0CHORGA 2556 2556 Processed 10/12/2022 7064778838 Kamla devi ()
13 Haldwani UT-08-007-002-003/7003002415
(Lakhan mandi) 		3508007000NRG23021220220055446 03/12/2022 Inderjit singh 3508007WL011890 Inderjit singh 00045 BARB0CHORGA 2556 2556 Processed 10/12/2022 7064778824 Inderjit singh ()
14 Haldwani UT-08-007-002-003/7003002415
(Lakhan mandi) 		3508007000NRG23021220220055447 03/12/2022 Prema devi 3508007WL011890 Prema devi 00045 BARB0CHORGA 2556 2556 Processed 10/12/2022 7064778825 Prema devi ()
15 Haldwani UT-08-007-003-005/700300578
(Khanwal katan) 		3508007000NRG23021220220055441 03/12/2022 HARINANDAN BHORA 3508007WL011888 HARINANDAN BHORA 00045 BARB0CHORGA 2556 2556 Processed 10/12/2022 7064778832 HARINANDAN BHORA ()
16 Haldwani UT-08-007-003-005/700300578
(Khanwal katan) 		3508007000NRG23021220220055442 03/12/2022 Himani Bohra 3508007WL011888 Himani Bohra 00045 BARB0CHORGA 2556 2556 Processed 10/12/2022 7064778830 Himani Bohra ()
17 Haldwani UT-08-007-003-005/7003660668
(Khanwal katan) 		3508007000NRG23021220220055443 03/12/2022 harvansh singh 3508007WL011889 harvansh singh 00045 BARB0CHORGA 2556 2556 Processed 10/12/2022 7064778836 harvansh singh ()
18 Haldwani UT-08-007-003-005/7003660668
(Khanwal katan) 		3508007000NRG23021220220055444 03/12/2022 kartar singh saini 3508007WL011889 kartar singh saini 00045 BARB0CHORGA 2556 2556 Processed 10/12/2022 7064778833 kartar singh saini ()
19 Haldwani UT-08-007-003-005/7003660668
(Khanwal katan) 		3508007000NRG23021220220055445 03/12/2022 sarvan singh 3508007WL011889 sarvan singh 00045 BARB0CHORGA 1917 1917 Processed 10/12/2022 7064778834 sarvan singh ()
20 Haldwani UT-08-007-004-001/7048131062
(Chorgaliya aamkhera) 		3508007000NRG23021220220055448 03/12/2022 Gaurav mehtolia 3508007WL011890 Gaurav mehtolia 00045 BARB0CHORGA 1917 1917 Processed 10/12/2022 7064778842 Gaurav mehtolia ()
SubTotal 43878 43878
21 Haldwani UT-08-007-064-001/10
(Halduchour jaggi) 		3508007000NRG23021220220055586 03/12/2022 rajani joshi 3508007WL011925 rajani joshi 00045 BARB0DURNAI 2556 2556 Processed 10/12/2022 7064778846 rajani joshi ()
22 Haldwani UT-08-007-064-001/4
(Halduchour jaggi) 		3508007000NRG23021220220055595 03/12/2022 Manju Devi 3508007WL011927 Manju Devi 00045 BARB0DURNAI 2556 2556 Processed 10/12/2022 7064778848 Manju Devi ()
23 Haldwani UT-08-007-064-001/8
(Halduchour jaggi) 		3508007000NRG23021220220055575 03/12/2022 Anand Singh 3508007WL011921 Anand Singh 00045 BARB0DURNAI 2556 2556 Processed 10/12/2022 7064778843 Anand Singh ()
24 Haldwani UT-08-007-064-001/9
(Halduchour jaggi) 		3508007000NRG23021220220055588 03/12/2022 raghubir dutt 3508007WL011925 raghubir dutt 00045 BARB0DURNAI 2556 2556 Processed 10/12/2022 7064778845 raghubir dutt ()
25 Haldwani UT-08-007-064-001/9
(Halduchour jaggi) 		3508007000NRG23021220220055587 03/12/2022 reena 3508007WL011925 reena 00045 BARB0DURNAI 2556 2556 Processed 10/12/2022 7064778844 reena ()
26 Haldwani UT-08-007-064-003/7064100186
(Halduchour jaggi) 		3508007000NRG23021220220055584 03/12/2022 vinod bhatt 3508007WL011924 vinod bhatt 00045 BARB0DURNAI 2556 2556 Processed 10/12/2022 7064778847 vinod bhatt ()
SubTotal 15336 15336
27 Haldwani UT-08-007-064-001/8
(Halduchour jaggi) 		3508007000NRG23021220220055576 03/12/2022 ghanshyam singh 3508007WL011921 ghanshyam singh 00045 BARB0MANHAL 2556 2556 Processed 10/12/2022 7064778849 ghanshyam singh ()
SubTotal 2556 2556
28 Haldwani UT-08-007-064-002/7064100149
(Halduchour jaggi) 		3508007000NRG23021220220055572 03/12/2022 Geeta Arya 3508007WL011920 Geeta Arya 00303 NTBL0LAL016 2556 2556 Processed 10/12/2022 7064778850 Geeta Arya ()
SubTotal 2556 2556
29 Haldwani UT-08-007-064-001/8
(Halduchour jaggi) 		3508007000NRG23021220220055577 03/12/2022 kalavati 3508007WL011921 kalavati 00354 PUNB0019600 2556 2556 Processed 10/12/2022 7064778851 kalavati ()
SubTotal 2556 2556
30 Haldwani UT-08-007-012-001/7021110300
(Dewla talla) 		3508007000NRG23021220220055361 03/12/2022 Bhagwati devi 3508007WL011864 Bhagwati devi 00354 PUNB0556000 2556 2556 Processed 10/12/2022 7064778852 Bhagwati devi ()
31 Haldwani UT-08-007-012-001/7021110300
(Dewla talla) 		3508007000NRG23021220220055360 03/12/2022 Pani Ram 3508007WL011864 Pani Ram 00354 PUNB0556000 1917 1917 Processed 10/12/2022 7064778853 Pani Ram ()
SubTotal 4473 4473
32 Haldwani UT-08-007-064-001/4
(Halduchour jaggi) 		3508007000NRG23021220220055594 03/12/2022 bsanti devi 3508007WL011927 bsanti devi 00415 SBIN0014140 2556 2556 Processed 10/12/2022 7064778862 MRS BASANTI DEVI ()
33 Haldwani UT-08-007-064-001/4
(Halduchour jaggi) 		3508007000NRG23021220220055592 03/12/2022 Chandra shekhar 3508007WL011927 Chandra shekhar 00415 SBIN0014140 2556 2556 Processed 10/12/2022 7064778855 MR CHANDRA SHEKHAR ()
34 Haldwani UT-08-007-064-001/4
(Halduchour jaggi) 		3508007000NRG23021220220055593 03/12/2022 Sivangi Arya 3508007WL011927 Sivangi Arya 00415 SBIN0014140 2556 2556 Processed 10/12/2022 7064778858 MS SHIVANGI ARYA ()
35 Haldwani UT-08-007-064-002/7064100149
(Halduchour jaggi) 		3508007000NRG23021220220055574 03/12/2022 saroj arya 3508007WL011920 saroj arya 00415 SBIN0014140 2556 2556 Processed 10/12/2022 7064778857 MS SAROJ ARYA ()
36 Haldwani UT-08-007-064-002/7064100149
(Halduchour jaggi) 		3508007000NRG23021220220055571 03/12/2022 sundeep kumar 3508007WL011920 sundeep kumar 00415 SBIN0014140 2556 2556 Processed 10/12/2022 7064778856 MR SANDEEP KUMAR ARYA ()
37 Haldwani UT-08-007-064-003/706410010
(Halduchour jaggi) 		3508007000NRG23021220220055359 03/12/2022 Khasti ballabh bhatt 3508007WL011863 Khasti ballabh bhatt 00415 SBIN0014140 2556 2556 Processed 10/12/2022 7064778861 MR KHASHTI BALLABH ()
38 Haldwani UT-08-007-064-003/7064100152
(Halduchour jaggi) 		3508007000NRG23021220220055578 03/12/2022 dinesh chandra bhatt 3508007WL011922 dinesh chandra bhatt 00415 SBIN0014140 2556 2556 Processed 10/12/2022 7064778854 MR DINESH CHANDRA ()
39 Haldwani UT-08-007-064-003/7064100152
(Halduchour jaggi) 		3508007000NRG23021220220055579 03/12/2022 sharda bhatt 3508007WL011922 sharda bhatt 00415 SBIN0014140 2556 2556 Processed 10/12/2022 7064778860 MRS SHARADA DEVI ()
40 Haldwani UT-08-007-064-003/7064100186
(Halduchour jaggi) 		3508007000NRG23021220220055585 03/12/2022 Mahesh chandra 3508007WL011924 Mahesh chandra 00415 SBIN0014140 2556 2556 Processed 10/12/2022 7064778859 MR MAHESH CHANDRA ()
SubTotal 23004 23004
41 Haldwani UT-08-007-012-001/7021110300
(Dewla talla) 		3508007000NRG23021220220055362 03/12/2022 harish chandra 3508007WL011864 harish chandra 00415 SBIN0018943 2556 2556 Processed 10/12/2022 7064778863 MR HARISH ()
SubTotal 2556 2556
42 Haldwani UT-08-007-050-003/705900455
(Berapokhara) 		3508007000NRG23021220220055423 03/12/2022 geetika manola 3508007WL011884 geetika manola 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778866 geetika manola ()
43 Haldwani UT-08-007-050-003/705900455
(Berapokhara) 		3508007000NRG23021220220055422 03/12/2022 tribhuwan singh 3508007WL011884 tribhuwan singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778864 tribhuwan singh ()
44 Haldwani UT-08-007-050-003/705900456
(Berapokhara) 		3508007000NRG23021220220055363 03/12/2022 hema bisht 3508007WL011865 hema bisht 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778868 hema bisht ()
45 Haldwani UT-08-007-050-003/705900459
(Berapokhara) 		3508007000NRG23021220220055365 03/12/2022 babita negi 3508007WL011865 babita negi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778865 babita negi ()
46 Haldwani UT-08-007-050-003/705900459
(Berapokhara) 		3508007000NRG23021220220055364 03/12/2022 lakshman singh 3508007WL011865 lakshman singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778867 lakshman singh ()
47 Haldwani UT-08-007-050-003/75900457
(Berapokhara) 		3508007000NRG23021220220055366 03/12/2022 geeta bisht 3508007WL011865 geeta bisht 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778869 geeta bisht ()
SubTotal 15336 15336
Total 114807 114807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_031222FTO_118537 Axis Bank UTIB0000176 RUDRAPUR 2556
2 Haldwani UT3508007_031222FTO_118537 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 43878
3 Haldwani UT3508007_031222FTO_118537 Bank of Baroda BARB0DURNAI halduchor 15336
4 Haldwani UT3508007_031222FTO_118537 Bank of Baroda BARB0MANHAL MANGAL PARAO, HALDWANI NAINITAL 2556
5 Haldwani UT3508007_031222FTO_118537 THE NAINITAL BANK LIMITED NTBL0LAL016 LALKUAN 2556
6 Haldwani UT3508007_031222FTO_118537 Punjab National Bank PUNB0019600 HALDWANI MAIN 2556
7 Haldwani UT3508007_031222FTO_118537 Punjab National Bank PUNB0556000 Dewla malla 4473
8 Haldwani UT3508007_031222FTO_118537 State Bank of India SBIN0014140 HALDUCHAUR 23004
9 Haldwani UT3508007_031222FTO_118537 State Bank of India SBIN0018943 Kunwarpur Golapaar Haldwani 2556
10 Haldwani UT3508007_031222FTO_118537 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 15336

Download In Excel