Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_050923FTO_66486
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-08-007-067-001/706710406
(Dumkabanger bachhi dharma) 		3508007000NRG24050920230030912 05/09/2023 pushpa fulara 3508007WL006025 pushpa fulara 00303 NTBL0LAL016 2760 2760 Processed 12/09/2023 5559843928 pushpa fulara ()
SubTotal 2760 2760
2 Haldwani UT-08-007-068-001/706800298
(Jaggibanger) 		3508007000NRG24040920230030544 05/09/2023 Rekha dumka 3508007WL005958 Rekha dumka 00415 SBIN0014140 2530 2530 Processed 12/09/2023 5559843930 MS REKHA DUMKA ()
SubTotal 2530 2530
3 Haldwani UT-08-007-065-001/7042111299
(Durgapalpur parma) 		3508007000NRG24050920230030714 05/09/2023 Deepak Chandra joshi 3508007WL005992 Deepak Chandra joshi 00479 SBIN0RRUTGB 230 230 Processed 12/09/2023 5559843929 Deepak Chandra joshi ()
SubTotal 230 230
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_050923FTO_66486 THE NAINITAL BANK LIMITED NTBL0LAL016 LALKUAN 2760
2 Haldwani UT3508007_050923FTO_66486 State Bank of India SBIN0014140 HALDUCHAUR 2530
3 Haldwani UT3508007_050923FTO_66486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 230

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