Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:19:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_220922FTO_91244
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-08-007-067-001/706710235
(Dumkabanger bachhi dharma) 		3508007000NRG23220920220039289 22/09/2022 Prakash chandra Fulara 3508007WL008228 Prakash chandra Fulara 00045 BARB0BLYHAL 2556 2556 Processed 27/09/2022 4995478719 Prakash chandra Fulara ()
SubTotal 2556 2556
2 Haldwani UT-08-007-067-001/706710235
(Dumkabanger bachhi dharma) 		3508007000NRG23220920220039290 22/09/2022 Janki Devi 3508007WL008228 Janki Devi 00045 BARB0DURNAI 2556 2556 Processed 27/09/2022 4995478721 Janki Devi ()
3 Haldwani UT-08-007-067-002/488
(Dumkabanger bachhi dharma) 		3508007000NRG23220920220038978 22/09/2022 Mamta Devi 3508007WL008162 Mamta Devi 00045 BARB0DURNAI 2556 2556 Processed 27/09/2022 4995478720 Mamta Devi ()
SubTotal 5112 5112
4 Haldwani UT-08-007-006-001/700600269
(Basantpur) 		3508007000NRG23220920220038987 22/09/2022 lokesh chndra pargai 3508007WL008164 lokesh chndra pargai 00045 BARB0KUNWAR 2556 2556 Processed 27/09/2022 4995478723 lokesh chndra pargai ()
5 Haldwani UT-08-007-006-004/11
(Basantpur) 		3508007000NRG23220920220038972 22/09/2022 Prema pargai 3508007WL008159 Prema pargai 00045 BARB0KUNWAR 1491 1491 Processed 27/09/2022 4995478728 Prema pargai ()
6 Haldwani UT-08-007-006-004/12
(Basantpur) 		3508007000NRG23220920220038973 22/09/2022 Chinta Mani 3508007WL008159 Chinta Mani 00045 BARB0KUNWAR 1491 1491 Processed 27/09/2022 4995478722 Chinta Mani ()
7 Haldwani UT-08-007-008-001/700800248
(Kishanpur rekwal) 		3508007000NRG23220920220038923 22/09/2022 kamala Jantwal 3508007WL008149 kamala Jantwal 00045 BARB0KUNWAR 2556 2556 Processed 27/09/2022 4995478724 kamala Jantwal ()
SubTotal 8094 8094
8 Haldwani UT-08-007-036-001/7036010353
(Basani) 		3508007000NRG23220920220038939 22/09/2022 Pankaj Bisht 3508007WL008154 Pankaj Bisht 00303 NTBL0BHI010 2556 2556 Processed 27/09/2022 4995478732 Pankaj Bisht ()
SubTotal 2556 2556
9 Haldwani UT-08-007-036-001/7036010319
(Basani) 		3508007000NRG23220920220038933 22/09/2022 Davendra 3508007WL008153 Davendra 00354 PUNB0987400 2556 2556 Processed 27/09/2022 4995478734 Davendra ()
10 Haldwani UT-08-007-036-001/7036010319
(Basani) 		3508007000NRG23220920220038934 22/09/2022 Ramesh chandra 3508007WL008153 Ramesh chandra 00354 PUNB0987400 2556 2556 Processed 27/09/2022 4995478733 Ramesh chandra ()
SubTotal 5112 5112
11 Haldwani UT-08-007-067-002/488
(Dumkabanger bachhi dharma) 		3508007000NRG23220920220038979 22/09/2022 kamal kant joshi 3508007WL008162 kamal kant joshi 00415 SBIN0014140 2556 2556 Processed 27/09/2022 4995478729 MR KAMLA KANT JOSHI ()
12 Haldwani UT-08-007-069-001/706900317
(Halduchour dina) 		3508007000NRG23220920220039291 22/09/2022 Maya Kashyap 3508007WL008228 Maya Kashyap 00415 SBIN0014140 2556 2556 Processed 27/09/2022 4995478726 MRS MAYA KASHYAP ()
13 Haldwani UT-08-007-069-001/706900317
(Halduchour dina) 		3508007000NRG23220920220039292 22/09/2022 Sunil Kashyap 3508007WL008228 Sunil Kashyap 00415 SBIN0014140 2556 2556 Processed 27/09/2022 4995478725 MRS MAYA KASHYAP ()
SubTotal 7668 7668
14 Haldwani UT-08-007-006-001/700600269
(Basantpur) 		3508007000NRG23220920220038986 22/09/2022 Yatender pargaie 3508007WL008164 Yatender pargaie 00415 SBIN0018943 2556 2556 Processed 27/09/2022 4995478736 MR YATENDER PARGAIE ()
SubTotal 2556 2556
15 Haldwani UT-08-007-006-004/10
(Basantpur) 		3508007000NRG23220920220038971 22/09/2022 Dharmanand 3508007WL008159 Dharmanand 00479 SBIN0RRUTGB 1491 1491 Processed 27/09/2022 4995478730 Dharmanand ()
16 Haldwani UT-08-007-008-001/700800179
(Kishanpur rekwal) 		3508007000NRG23220920220038919 22/09/2022 Jagdish Singh 3508007WL008149 Jagdish Singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4995478727 Jagdish Singh ()
17 Haldwani UT-08-007-008-001/700800179
(Kishanpur rekwal) 		3508007000NRG23220920220038920 22/09/2022 nandi devi 3508007WL008149 nandi devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4995478731 nandi devi ()
18 Haldwani UT-08-007-008-001/700800179
(Kishanpur rekwal) 		3508007000NRG23220920220038921 22/09/2022 prema devi 3508007WL008149 prema devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4995478739 prema devi ()
19 Haldwani UT-08-007-008-001/700800248
(Kishanpur rekwal) 		3508007000NRG23220920220038924 22/09/2022 Tulsi devi 3508007WL008149 Tulsi devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4995478738 Tulsi devi ()
20 Haldwani UT-08-007-036-001/7036010077
(Basani) 		3508007000NRG23220920220038938 22/09/2022 Abhay Singh bisht 3508007WL008154 Abhay Singh bisht 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4995478741 Abhay Singh bisht ()
21 Haldwani UT-08-007-036-001/7036010077
(Basani) 		3508007000NRG23220920220038937 22/09/2022 shweta 3508007WL008154 shweta 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4995478737 shweta ()
22 Haldwani UT-08-007-036-001/7036010319
(Basani) 		3508007000NRG23220920220038935 22/09/2022 Kamla devi 3508007WL008153 Kamla devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4995478735 Kamla devi ()
23 Haldwani UT-08-007-036-001/7036010319
(Basani) 		3508007000NRG23220920220038936 22/09/2022 Meena 3508007WL008153 Meena 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4995478740 Meena ()
SubTotal 21939 21939
Total 55593 55593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_220922FTO_91244 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2556
2 Haldwani UT3508007_220922FTO_91244 Bank of Baroda BARB0DURNAI halduchor 5112
3 Haldwani UT3508007_220922FTO_91244 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 8094
4 Haldwani UT3508007_220922FTO_91244 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 2556
5 Haldwani UT3508007_220922FTO_91244 Punjab National Bank PUNB0987400 HARIPUR NAYAK 5112
6 Haldwani UT3508007_220922FTO_91244 State Bank of India SBIN0014140 HALDUCHAUR 7668
7 Haldwani UT3508007_220922FTO_91244 State Bank of India SBIN0018943 Kunwarpur Golapaar Haldwani 2556
8 Haldwani UT3508007_220922FTO_91244 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 11715
9 Haldwani UT3508007_220922FTO_91244 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 10224

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