Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:39:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_070723FTO_40594
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-08-007-069-001/7042111247
(Halduchour dina) 		3508007000NRG24070720230018783 07/07/2023 lata 3508007WL003431 lata 00112 YESB0NDCB23 2760 2760 Processed 14/07/2023 3408770816 lata ()
SubTotal 2760 2760
2 Haldwani UT-08-007-058-003/192
(Fattabanger) 		3508007000NRG24070720230018547 07/07/2023 Chandrakala joshi 3508007WL003399 Chandrakala joshi 00632 KNSB0010017 2760 2760 Processed 14/07/2023 3408770815 Chandrakala joshi ()
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_070723FTO_40594 District Co-operative Bank 2760
2 Haldwani UT3508007_070723FTO_40594 Kurmanchal Nagar Sahkari Bank Ltd. 2760

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