Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:47:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_020623FTO_27281
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-08-007-059-001/705901101
(Kishanpur skuliya) 		3508007000NRG24020620230010509 02/06/2023 asif ka 3508007WL001894 asif ka 00032 UTIB0000584 2760 2760 Processed 09/06/2023 2338668873 asif ka ()
SubTotal 2760 2760
2 Haldwani UT-08-007-007-001/700700380
(Sunderpur Rekwal) 		3508007000NRG24020620230010502 02/06/2023 Ganga devi 3508007WL001892 Ganga devi 00303 NTBL0HAL121 2760 2760 Processed 09/06/2023 2338668871 Ganga devi ()
SubTotal 2760 2760
3 Haldwani UT-08-007-059-001/705901100
(Kishanpur skuliya) 		3508007000NRG24020620230010508 02/06/2023 chand biwi 3508007WL001894 chand biwi 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338668870 chand biwi ()
4 Haldwani UT-08-007-061-001/7061002486
(Jaypur visa) 		3508007000NRG24020620230010422 02/06/2023 Naresh Arya 3508007WL001875 Naresh Arya 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338668872 Naresh Arya ()
SubTotal 5520 5520
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_020623FTO_27281 Axis Bank UTIB0000584 TALLI HALDWANI 2760
2 Haldwani UT3508007_020623FTO_27281 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2760
3 Haldwani UT3508007_020623FTO_27281 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 5520

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