Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:19:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_260423APB_FTO_8989
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-08-007-032-002/703500247
() 		3508007000NRG24260420230001084 26/04/2023 Neema devi 3508007WL000171 Neema devi 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439003857 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Haldwani UT-08-007-032-002/703500247
() 		3508007000NRG24260420230001083 26/04/2023 Pan singh 3508007WL000171 Pan singh 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439003858 Mr. PAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
3 Haldwani UT-08-007-047-001/7056010194
(chandani chok ghurdora) 		3508007000NRG24260420230001086 26/04/2023 Pankaj Arya 3508007WL000172 Pankaj Arya 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439003859 Master PANKAJ ARYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_260423APB_FTO_8989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 1380
2 Haldwani UT3508007_260423APB_FTO_8989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB unchapul 2070

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