Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_040823FTO_48727
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-08-007-047-004/7056010201
(chandani chok ghurdora) 		3508007000NRG24040820230024782 04/08/2023 Babita 3508007WL004607 Babita 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4660025346 Babita ()
2 Haldwani UT-08-007-047-004/7056010202
(chandani chok ghurdora) 		3508007000NRG24040820230024784 04/08/2023 Hansi devi 3508007WL004607 Hansi devi 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4660025347 Hansi devi ()
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_040823FTO_48727 District Co-operative Bank 5520

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