Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_280823APB_FTO_62089
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-08-007-005-003/700500327
(Sitapur) 		3508007000NRG24280820230029362 28/08/2023 Dev singh 3508007WL005671 Dev singh 00112 YESB0NDCB01 2070 2070 Processed 02/09/2023 5082794829 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
2 Haldwani UT-08-007-005-003/700500327
(Sitapur) 		3508007000NRG24280820230029364 28/08/2023 kamal singh bisht 3508007WL005671 kamal singh bisht 00303 NTBL0HAL121 2070 2070 Processed 02/09/2023 5082794830 KAMAL SINGH BISHT THE NAINITAL BANK LIMITED(508573)
SubTotal 2070 2070
3 Haldwani UT-08-007-005-003/700500327
(Sitapur) 		3508007000NRG24280820230029363 28/08/2023 Manju 3508007WL005671 Manju 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5082794831 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_280823APB_FTO_62089 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2070
2 Haldwani UT3508007_280823APB_FTO_62089 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 2070
3 Haldwani UT3508007_280823APB_FTO_62089 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 2070

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