Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_300823FTO_64102
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-08-007-012-001/7068002626
(Dewla talla) 		3508007000NRG24300820230029598 30/08/2023 Deepa Bangari 3508007WL0005714 Deepa Bangari 00045 BARB0KUNWAR 2760 2760 Processed 05/09/2023 5201159672 Deepa Bangari ()
SubTotal 2760 2760
2 Haldwani UT-08-007-064-003/7064100217
(Halduchour jaggi) 		3508007000NRG24300820230029666 30/08/2023 Himanshu 3508007WL0005726 Himanshu 00479 SBIN0RRUTGB 2760 2760 Rejected 05/09/2023 5201159673 No Such Account
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_300823FTO_64102 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 2760
2 Haldwani UT3508007_300823FTO_64102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 2760

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