Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:25:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_050823FTO_49195
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-08-007-039-002/7039102354
(Lamachor khas) 		3508007000NRG24050820230024994 05/08/2023 shankar kirola 3508007WL004653 shankar kirola 00415 SBIN0017027 1380 1380 Processed 18/08/2023 4660026185 MR SHANKAR SINGH KIRAULA ()
SubTotal 1380 1380
2 Haldwani UT-08-007-039-002/7039102353
(Lamachor khas) 		3508007000NRG24050820230024991 05/08/2023 Heera Singh 3508007WL004653 Heera Singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660026184 Heera Singh ()
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_050823FTO_49195 State Bank of India SBIN0017027 lamachor 1380
2 Haldwani UT3508007_050823FTO_49195 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 1380

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