Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_261023FTO_84183
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-08-007-002-001/7003002464
(Lakhan mandi) 		3508007000NRG24261020230040867 26/10/2023 Deepika suyal 3508007WL007894 Deepika suyal 00112 YESB0NDCB01 3220 3220 Processed 19/01/2024 9667445343 Deepika suyal ()
2 Haldwani UT-08-007-002-001/7003002468
(Lakhan mandi) 		3508007000NRG24261020230040881 26/10/2023 deepak melkani 3508007WL007899 deepak melkani 00112 YESB0NDCB01 3220 3220 Processed 19/01/2024 9667445340 deepak melkani ()
3 Haldwani UT-08-007-002-001/7003002469
(Lakhan mandi) 		3508007000NRG24261020230040819 26/10/2023 mohan singh 3508007WL007882 mohan singh 00112 YESB0NDCB01 3220 3220 Processed 19/01/2024 9667445342 mohan singh ()
SubTotal 9660 9660
4 Haldwani UT-08-007-002-001/7003002466
(Lakhan mandi) 		3508007000NRG24261020230040822 26/10/2023 Indra mehta 3508007WL007883 Indra mehta 00473 AUCB0000028 3220 3220 Processed 19/01/2024 9667445341 Indra mehta ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_261023FTO_84183 District Co-operative Bank 9660
2 Haldwani UT3508007_261023FTO_84183 Urban Co-Operative Bank 3220

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