Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:52:12 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_170523FTO_20861
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-08-007-067-001/706710281
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006066 17/05/2023 asha mishra 3508007WL001063 asha mishra 00045 BARB0BLYHAL 1610 1610 Processed 24/05/2023 1818770420 asha mishra ()
SubTotal 1610 1610
2 Haldwani UT-08-007-067-001/706710414
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006088 17/05/2023 Mamta Dhariyal 3508007WL001069 Mamta Dhariyal 00415 SBIN0002567 920 920 Processed 24/05/2023 1818770419 MRS MAMTA DHARIYAL ()
SubTotal 920 920
3 Haldwani UT-08-007-064-003/7064100210
(Halduchour jaggi) 		3508007000NRG24170520230006043 17/05/2023 Muskan 3508007WL001054 Muskan 00415 SBIN0014140 2760 2760 Processed 24/05/2023 1818770418 MISS MUSKAN DUMKA ()
4 Haldwani UT-08-007-067-003/168
(Dumkabanger bachhi dharma) 		3508007000NRG24170520230006091 17/05/2023 Suman Birkhani 3508007WL001070 Suman Birkhani 00415 SBIN0014140 2760 2760 Processed 24/05/2023 1818770417 MRS SUMAN BIRKHANI ()
SubTotal 5520 5520
Total 8050 8050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_170523FTO_20861 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 1610
2 Haldwani UT3508007_170523FTO_20861 State Bank of India SBIN0002567 LALKUAN 920
3 Haldwani UT3508007_170523FTO_20861 State Bank of India SBIN0014140 HALDUCHAUR 5520

Download In Excel