Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_170823FTO_52356
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-08-007-035-001/7035020145
(Gujrora) 		3508007000NRG24170820230027368 17/08/2023 Matloob ahmed 3508007WL005135 Matloob ahmed 00415 SBIN0011326 2760 2760 Processed 25/08/2023 4830396669 MR MATLOOB AHMAD ()
SubTotal 2760 2760
2 Haldwani UT-08-007-035-001/7035020145
(Gujrora) 		3508007000NRG24170820230027369 17/08/2023 Rubeena Ahmed 3508007WL005135 Rubeena Ahmed 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830396668 Rubeena Ahmed ()
SubTotal 2760 2760
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_170823FTO_52356 State Bank of India SBIN0011326 MANGAL PARAO 2760
2 Haldwani UT3508007_170823FTO_52356 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2760

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