Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:15:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_171023FTO_81309
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-08-007-044-001/152
(Himmtpur bejnath) 		3508007000NRG24171020230037946 17/10/2023 sunil kumar arya 3508007WL007377 sunil kumar arya 00045 BARB0HALNAV 2530 2530 Processed 03/11/2023 6973911345 sunil kumar arya ()
SubTotal 2530 2530
2 Haldwani UT-08-007-036-001/7036010357
(Basani) 		3508007000NRG24171020230037922 17/10/2023 ganesh ram 3508007WL007366 ganesh ram 00479 SBIN0RRUTGB 1610 1610 Rejected 03/11/2023 6973911346 No Such Account
SubTotal 1610 1610
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_171023FTO_81309 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2530
2 Haldwani UT3508007_171023FTO_81309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 1610

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