Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_200723FTO_44310
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-08-007-004-014/7084131355
(Chorgaliya aamkhera) 		3508007000NRG24200720230021649 20/07/2023 Ganga Devi 3508007WL0003923 Ganga Devi 00045 BARB0CHORGA 2990 2990 Rejected 18/08/2023 4662033680 No Such Account
SubTotal 2990 2990
2 Haldwani UT-08-007-065-001/7042111299
(Durgapalpur parma) 		3508007000NRG24200720230021646 20/07/2023 kamla devi 3508007WL0003922 kamla devi 00415 SBIN0014140 2300 2300 Processed 18/08/2023 4662033681 MRS KAMLA DEVI ()
SubTotal 2300 2300
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_200723FTO_44310 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 2990
2 Haldwani UT3508007_200723FTO_44310 State Bank of India SBIN0014140 HALDUCHAUR 2300

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