Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:24:37 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_130522FTO_22832
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-08-007-058-003/39
(Fattabanger) 		3508007000NRG23130520220007689 13/05/2022 Vinod Suyal 3508007WL001492 Vinod Suyal 00032 UTIB0000584 2556 2556 Processed 19/05/2022 1372491568 VinodSuyal ()
SubTotal 2556 2556
2 Haldwani UT-08-007-058-002/1
(Fattabanger) 		3508007000NRG23130520220007683 13/05/2022 Kamla Kabdwal 3508007WL001492 Kamla Kabdwal 00045 BARB0DURNAI 2556 2556 Processed 19/05/2022 1372491569 KamlaKabdwal ()
SubTotal 2556 2556
3 Haldwani UT-08-007-044-001/128
(Himmtpur bejnath) 		3508007000NRG23130520220007877 13/05/2022 ramesh pathak 3508007WL001515 ramesh pathak 00045 BARB0HALDWA 2556 2556 Processed 19/05/2022 1372491552 rameshpathak ()
4 Haldwani UT-08-007-058-003/140
(Fattabanger) 		3508007000NRG23130520220007686 13/05/2022 Yashoda Kandpal 3508007WL001492 Yashoda Kandpal 00045 BARB0HALDWA 2556 2556 Processed 19/05/2022 1372491551 YashodaKandpal ()
SubTotal 5112 5112
5 Haldwani UT-08-007-043-001/704301092
(Prempur losgani) 		3508007000NRG23130520220007874 13/05/2022 vinod singh 3508007WL001515 vinod singh 00165 IBKL0000325 2556 2556 Processed 19/05/2022 1372491553 vinodsingh ()
SubTotal 2556 2556
6 Haldwani UT-08-007-058-003/141
(Fattabanger) 		3508007000NRG23130520220007687 13/05/2022 Girish chandra 3508007WL001492 Girish chandra 00303 NTBL0HAL056 2556 2556 Processed 19/05/2022 1372491554 Girishchandra ()
SubTotal 2556 2556
7 Haldwani UT-08-007-044-001/56
(Prempur losgani) 		3508007000NRG23130520220007881 13/05/2022 Bhawana 3508007WL001515 Bhawana 00303 NTBL0HAL071 2556 2556 Processed 19/05/2022 1372491555 Bhawana ()
SubTotal 2556 2556
8 Haldwani UT-08-007-058-003/39
(Fattabanger) 		3508007000NRG23130520220007690 13/05/2022 Ruchi Suyal 3508007WL001492 Ruchi Suyal 00303 NTBL0HAL103 2556 2556 Processed 19/05/2022 1372491556 RuchiSuyal ()
SubTotal 2556 2556
9 Haldwani UT-08-007-043-001/704301093
(Prempur losgani) 		3508007000NRG23130520220007875 13/05/2022 devi lal 3508007WL001515 devi lal 00303 NTBL0HAL144 2556 2556 Processed 19/05/2022 1372491558 devilal ()
10 Haldwani UT-08-007-043-001/704301094
(Prempur losgani) 		3508007000NRG23130520220007876 13/05/2022 mukul bora 3508007WL001515 mukul bora 00303 NTBL0HAL144 2556 2556 Processed 19/05/2022 1372491559 mukulbora ()
11 Haldwani UT-08-007-044-001/129
(Himmtpur bejnath) 		3508007000NRG23130520220007879 13/05/2022 champa kandpal 3508007WL001515 champa kandpal 00303 NTBL0HAL144 2556 2556 Processed 19/05/2022 1372491557 champakandpal ()
SubTotal 7668 7668
12 Haldwani UT-08-007-044-001/129
(Himmtpur bejnath) 		3508007000NRG23130520220007878 13/05/2022 pankaj kandpal 3508007WL001515 pankaj kandpal 00354 PUNB0873700 2556 2556 Processed 19/05/2022 1372491560 pankajkandpal ()
SubTotal 2556 2556
13 Haldwani UT-08-007-044-001/56
(Prempur losgani) 		3508007000NRG23130520220007880 13/05/2022 sunial kumar 3508007WL001515 sunial kumar 00415 SBIN0011326 2556 2556 Rejected 19/05/2022 1372491561 Account closed
SubTotal 2556 2556
14 Haldwani UT-08-007-043-001/704301091
(Prempur losgani) 		3508007000NRG23130520220007873 13/05/2022 babli 3508007WL001515 babli 00415 SBIN0011416 2556 2556 Processed 19/05/2022 1372491562 MRS BABALL ()
SubTotal 2556 2556
15 Haldwani UT-08-007-043-001/704301091
(Prempur losgani) 		3508007000NRG23130520220007872 13/05/2022 lochan lal 3508007WL001515 lochan lal 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372491564 lochanlal ()
16 Haldwani UT-08-007-058-002/1
(Fattabanger) 		3508007000NRG23130520220007684 13/05/2022 Pushpa kabdwal 3508007WL001492 Pushpa kabdwal 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372491566 Pushpakabdwal ()
17 Haldwani UT-08-007-058-003/137
(Fattabanger) 		3508007000NRG23130520220007685 13/05/2022 nitin joshi 3508007WL001492 nitin joshi 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372491567 nitinjoshi ()
18 Haldwani UT-08-007-058-003/39
(Fattabanger) 		3508007000NRG23130520220007688 13/05/2022 DEEPA 3508007WL001492 DEEPA 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372491565 DEEPA ()
19 Haldwani UT-08-007-058-003/40
(Fattabanger) 		3508007000NRG23130520220007692 13/05/2022 Chandan singh 3508007WL001492 Chandan singh 00479 SBIN0RRUTGB 2556 2556 Processed 19/05/2022 1372491563 Chandansingh ()
SubTotal 12780 12780
Total 48564 48564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_130522FTO_22832 Axis Bank UTIB0000584 TALLI HALDWANI 2556
2 Haldwani UT3508007_130522FTO_22832 Bank of Baroda BARB0DURNAI halduchor 2556
3 Haldwani UT3508007_130522FTO_22832 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 5112
4 Haldwani UT3508007_130522FTO_22832 IDBI Bank IBKL0000325 HALDWANI 2556
5 Haldwani UT3508007_130522FTO_22832 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 2556
6 Haldwani UT3508007_130522FTO_22832 THE NAINITAL BANK LIMITED NTBL0HAL071 RAMPUR RAOD 2556
7 Haldwani UT3508007_130522FTO_22832 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 2556
8 Haldwani UT3508007_130522FTO_22832 THE NAINITAL BANK LIMITED NTBL0HAL144 UDAYLALPUR HALDWANI 7668
9 Haldwani UT3508007_130522FTO_22832 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 2556
10 Haldwani UT3508007_130522FTO_22832 State Bank of India SBIN0011326 MANGAL PARAO 2556
11 Haldwani UT3508007_130522FTO_22832 State Bank of India SBIN0011416 TRANSPORT NAGAR(HALDWANI) 2556
12 Haldwani UT3508007_130522FTO_22832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 2556
13 Haldwani UT3508007_130522FTO_22832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 10224

Download In Excel