Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:53:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_021123FTO_86728
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-08-007-038-003/7042111270
(Jaypur padali) 		3508007000NRG24021120230042239 02/11/2023 kamla arya 3508007WL008274 kamla arya 00112 YESB0NDCB01 1840 1840 Processed 09/11/2023 7269158253 kamla arya ()
SubTotal 1840 1840
2 Haldwani UT-08-007-044-001/168
(Himmtpur bejnath) 		3508007000NRG24021120230042197 02/11/2023 durga 3508007WL008266 durga 00473 AUCB0000010 2990 2990 Processed 09/11/2023 7269158252 durga ()
SubTotal 2990 2990
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_021123FTO_86728 District Co-operative Bank 1840
2 Haldwani UT3508007_021123FTO_86728 Urban Co-Operative Bank 2990

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