Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:06:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_040523FTO_14673
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-08-007-003-005/7003660765
(Khanwal katan) 		3508007000NRG23040520230086649 04/05/2023 dipa devi 3508007WL0018224 dipa devi 00045 BARB0CHORGA 2556 2556 Processed 12/05/2023 1489925396 dipa devi ()
2 Haldwani UT-08-007-003-005/7003660765
(Khanwal katan) 		3508007000NRG23040520230086650 04/05/2023 dipa devi 3508007WL0018224 dipa devi 00045 BARB0CHORGA 2343 2343 Processed 12/05/2023 1489925397 dipa devi ()
SubTotal 4899 4899
3 Haldwani UT-08-007-005-001/700500235
(Sitapur) 		3508007000NRG23100420230086621 04/05/2023 Arshdeep Singh 3508007WL0018206 Arshdeep Singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/05/2023 1489925398 Arshdeep Singh ()
SubTotal 2556 2556
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_040523FTO_14673 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 4899
2 Haldwani UT3508007_040523FTO_14673 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 2556

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