Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:46:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_240723FTO_45207
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-08-007-002-001/7003002451
(Lakhan mandi) 		3508007000NRG24240720230022346 24/07/2023 Kundan singh 3508007WL004108 Kundan singh 00112 YESB0NDCB01 920 920 Processed 16/08/2023 4600907306 Kundan singh ()
2 Haldwani UT-08-007-002-001/7003002452
(Lakhan mandi) 		3508007000NRG24240720230022363 24/07/2023 Mohan Singh 3508007WL004114 Mohan Singh 00112 YESB0NDCB01 2760 2760 Processed 16/08/2023 4600907305 Mohan Singh ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_240723FTO_45207 District Co-operative Bank 3680

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