Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:41:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_250523FTO_24008
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-08-007-031-001/703920227
(pniyali) 		3508007000NRG24250520230008200 25/05/2023 mohan pandey 3508007WL001390 mohan pandey 00112 YESB0NDCB01 1380 1380 Processed 30/05/2023 1942737447 mohan pandey ()
2 Haldwani UT-08-007-036-001/7036010269
(Basani) 		3508007000NRG24250520230008339 25/05/2023 deepa devi 3508007WL001417 deepa devi 00112 YESB0NDCB01 1380 1380 Processed 30/05/2023 1942737448 deepa devi ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_250523FTO_24008 District Co-operative Bank 2760

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