Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:08:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_020923FTO_65083
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-08-007-038-001/7042111267
(Jaypur padali) 		3508007000NRG24020920230030074 02/09/2023 Usha 3508007WL005818 Usha 00415 SBIN0017027 2760 2760 Processed 07/09/2023 5287047291 MRS USHA ()
SubTotal 2760 2760
2 Haldwani UT-08-007-038-001/7042111266
(Jaypur padali) 		3508007000NRG24020920230030073 02/09/2023 Chandra Kala 3508007WL005818 Chandra Kala 00462 UCBA0001592 2760 2760 Processed 07/09/2023 5287047292 CHANDRA KALA ()
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_020923FTO_65083 State Bank of India SBIN0017027 lamachor 2760
2 Haldwani UT3508007_020923FTO_65083 UCO Bank UCBA0001592 HALDWANI 2760

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