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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:03:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_060723FTO_40259
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-08-007-031-001/703920213
(pniyali) 		3508007000NRG24060720230018240 06/07/2023 Bhawana 3508007WL003346 Bhawana 00303 NTBL0HAL108 920 920 Processed 13/07/2023 3375149194 Bhawana ()
SubTotal 920 920
2 Haldwani UT-08-007-041-002/7042111365
(Kuriyagaon) 		3508007000NRG24060720230018237 06/07/2023 Triveni Kumar 3508007WL003345 Triveni Kumar 00415 SBIN0005100 2760 2760 Processed 13/07/2023 3375149198 MR TRIVENI KUMAR GAYAL ()
SubTotal 2760 2760
3 Haldwani UT-08-007-047-004/7056010193
(chandani chok ghurdora) 		3508007000NRG24060720230018218 06/07/2023 Gaurav Joshi 3508007WL003340 Gaurav Joshi 00415 SBIN0011416 2990 2990 Processed 13/07/2023 3375149195 MR GAURAV JOSHI ()
SubTotal 2990 2990
4 Haldwani UT-08-007-041-002/7042111267
(Kuriyagaon) 		3508007000NRG24060720230018234 06/07/2023 Chandrakala 3508007WL003345 Chandrakala 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375149196 Chandrakala ()
5 Haldwani UT-08-007-041-002/7042111337
(Kuriyagaon) 		3508007000NRG24060720230018236 06/07/2023 Laxmi gurwant 3508007WL003345 Laxmi gurwant 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375149199 Laxmi gurwant ()
6 Haldwani UT-08-007-041-002/7042111365
(Kuriyagaon) 		3508007000NRG24060720230018238 06/07/2023 saroj gayal 3508007WL003345 saroj gayal 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375149197 saroj gayal ()
SubTotal 8280 8280
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_060723FTO_40259 THE NAINITAL BANK LIMITED NTBL0HAL108 Loharisal Talla 920
2 Haldwani UT3508007_060723FTO_40259 State Bank of India SBIN0005100 KUSUMKHERA 2760
3 Haldwani UT3508007_060723FTO_40259 State Bank of India SBIN0011416 TRANSPORT NAGAR(HALDWANI) 2990
4 Haldwani UT3508007_060723FTO_40259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 8280

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