Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_121223FTO_101463
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-08-007-068-001/706800372
(Jaggibanger) 		3508007000NRG24111220230047731 12/12/2023 Deepak Bhatt 3508007WL009292 Deepak Bhatt 00045 BARB0DURNAI 2990 2990 Processed 01/02/2024 9908914935 Deepak Bhatt ()
SubTotal 2990 2990
2 Haldwani UT-08-007-058-003/160
(Fattabanger) 		3508007000NRG24121220230047878 12/12/2023 Mayank Joshi 3508007WL009340 Mayank Joshi 00045 BARB0RAMHAL 2070 2070 Processed 01/02/2024 9908914936 Mayank Joshi ()
SubTotal 2070 2070
3 Haldwani UT-08-007-068-001/706800372
(Jaggibanger) 		3508007000NRG24111220230047732 12/12/2023 Aanchal Bhatt 3508007WL009292 Aanchal Bhatt 00415 SBIN0014140 2990 2990 Processed 01/02/2024 9908914937 MS AANCHAL BHATT ()
SubTotal 2990 2990
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_121223FTO_101463 Bank of Baroda BARB0DURNAI halduchor 2990
2 Haldwani UT3508007_121223FTO_101463 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 2070
3 Haldwani UT3508007_121223FTO_101463 State Bank of India SBIN0014140 HALDUCHAUR 2990

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