Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_060423APB_FTO_3622
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-08-007-045-002/7045000271
(Anandpur) 		3508007000NRG23060420230086595 06/04/2023 Divya Darmwal 3508007WL018192 Divya Darmwal 00045 BARB0KAMOLA 2556 2556 Rejected 03/05/2023 1174523312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
2 Haldwani UT-08-007-045-002/7045000271
(Anandpur) 		3508007000NRG23060420230086596 06/04/2023 Vijay Darmwal 3508007WL018192 Vijay Darmwal 00415 SBIN0011416 2556 2556 Processed 03/05/2023 1174523313 MR VIJAY DARMYAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 Haldwani UT-08-007-045-002/7045000271
(Anandpur) 		3508007000NRG23060420230086597 06/04/2023 Anita Darmwal 3508007WL018192 Anita Darmwal 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174523314 Mrs. ANITA DARMWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_060423APB_FTO_3622 Bank of Baroda BARB0KAMOLA KAMOLA, UTTARAKHAND 2556
2 Haldwani UT3508007_060423APB_FTO_3622 State Bank of India SBIN0011416 TRANSPORT NAGAR(HALDWANI) 2556
3 Haldwani UT3508007_060423APB_FTO_3622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 2556

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