Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:01 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_141223FTO_102625
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-08-007-009-001/7003002430
(Lachampur) 		3508007000NRG24141220230048221 14/12/2023 BHAGWATI 3508007WL009396 BHAGWATI 00045 BARB0KUNWAR 1150 1150 Processed 01/02/2024 9908912586 BHAGWATI ()
2 Haldwani UT-08-007-009-001/7003002431
(Lachampur) 		3508007000NRG24141220230048217 14/12/2023 janki deiv 3508007WL009395 janki deiv 00045 BARB0KUNWAR 2760 2760 Processed 01/02/2024 9908912588 janki deiv ()
3 Haldwani UT-08-007-009-001/7003002431
(Lachampur) 		3508007000NRG24141220230048216 14/12/2023 Pooran singh 3508007WL009395 Pooran singh 00045 BARB0KUNWAR 2760 2760 Processed 01/02/2024 9908912587 Pooran singh ()
SubTotal 6670 6670
4 Haldwani UT-08-007-005-001/700500310
(Basantpur) 		3508007000NRG24141220230048211 14/12/2023 Deepa Devi 3508007WL009392 Deepa Devi 00303 NTBL0HAL121 2760 2760 Processed 01/02/2024 9908912589 Deepa Devi ()
SubTotal 2760 2760
5 Haldwani UT-08-007-007-002/5
(Sunderpur Rekwal) 		3508007000NRG24141220230048214 14/12/2023 Surendra Singh 3508007WL009393 Surendra Singh 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908912590 Surendra Singh ()
6 Haldwani UT-08-007-009-001/7003002430
(Lachampur) 		3508007000NRG24141220230048220 14/12/2023 Deepak Bhatt 3508007WL009396 Deepak Bhatt 00479 SBIN0RRUTGB 2300 2300 Rejected 01/02/2024 9908912591 Account closed
7 Haldwani UT-08-007-009-001/7003002434
(Lachampur) 		3508007000NRG24141220230048218 14/12/2023 nandan singh 3508007WL009395 nandan singh 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9908912592 No Such Account
SubTotal 5520 5520
Total 14950 14950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_141223FTO_102625 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 6670
2 Haldwani UT3508007_141223FTO_102625 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2760
3 Haldwani UT3508007_141223FTO_102625 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 5520

Download In Excel