Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_040723FTO_39166
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-08-007-008-001/700800374
(Kishanpur rekwal) 		3508007000NRG24040720230017752 04/07/2023 Narayan Singh 3508007WL003239 Narayan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373302189 Narayan Singh ()
2 Haldwani UT-08-007-008-001/700800376
(Kishanpur rekwal) 		3508007000NRG24040720230017761 04/07/2023 Mamta 3508007WL003241 Mamta 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373302190 Mamta ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_040723FTO_39166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 5520

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