Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_060623APB_FTO_28681
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-08-007-031-001/703920345
(pniyali) 		3508007000NRG24060620230011535 06/06/2023 Gopal Singh Daseela 3508007WL002022 Gopal Singh Daseela 00045 BARB0LOHARI 1840 1840 Processed 10/06/2023 2385788047 GOPAL SINGH BANK OF BARODA(606985)
SubTotal 1840 1840
2 Haldwani UT-08-007-075-001/703920322
(pniyali) 		3508007000NRG24060620230011536 06/06/2023 hemant singh 3508007WL002022 hemant singh 00415 SBIN0005100 1840 1840 Processed 10/06/2023 2385788046 HEMANT SINGH CHAUHAN NIRMALA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1840 1840
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_060623APB_FTO_28681 Bank of Baroda BARB0LOHARI Loharia saal talla 1840
2 Haldwani UT3508007_060623APB_FTO_28681 State Bank of India SBIN0005100 KUSUMKHERA 1840

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