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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:19:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_081223APB_FTO_100206
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-08-007-039-002/7039102295
(Lamachor khas) 		3508007000NRG24081220230047459 08/12/2023 Ganga devi 3508007WL009263 Ganga devi 00415 SBIN0017027 920 920 Processed 01/02/2024 9907408677 RAMESHCHANDRA UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
2 Haldwani UT-08-007-039-002/7039102295
(Lamachor khas) 		3508007000NRG24081220230047458 08/12/2023 Ramesh chandra 3508007WL009263 Ramesh chandra 00415 SBIN0017027 920 920 Processed 01/02/2024 9907408678 RAMESH CHANDRA SO GANGA DUTT UNION BANK OF INDIA(508500)
3 Haldwani UT-08-007-039-002/7039102422
(Lamachor khas) 		3508007000NRG24081220230047462 08/12/2023 nandi devi 3508007WL009263 nandi devi 00415 SBIN0017027 920 920 Processed 01/02/2024 9907408679 Mrs. NANDI DEVI W/O NARAYAN DUTT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
4 Haldwani UT-08-007-039-002/7039102299
(Lamachor khas) 		3508007000NRG24081220230047460 08/12/2023 Dharmanand 3508007WL009263 Dharmanand 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907408680 Mr. DHARMANAND BHATT S/O NARAYANA DUTT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_081223APB_FTO_100206 State Bank of India SBIN0017027 lamachor 2760
2 Haldwani UT3508007_081223APB_FTO_100206 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 920

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