Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:35:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_140224APB_FTO_122519
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-08-007-044-001/37
(Himmtpur bejnath) 		3508007000NRG24140220240060968 14/02/2024 anjali 3508007WL011981 anjali 00045 BARB0RAMHAL 2760 2760 Processed 10/04/2024 2802230670 ANJALI DO JAGDISH CH BANK OF BARODA(606985)
2 Haldwani UT-08-007-044-001/37
(Himmtpur bejnath) 		3508007000NRG24140220240060967 14/02/2024 Kusham Lata 3508007WL011981 Kusham Lata 00045 BARB0RAMHAL 2760 2760 Processed 10/04/2024 2802230669 KUSUMLATA DO JAGDISH BANK OF BARODA(606985)
SubTotal 5520 5520
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_140224APB_FTO_122519 Bank of Baroda BARB0RAMHAL RAMPUR ROAD HALDWANI 5520

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