Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:26:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_061023FTO_77983
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-08-007-002-001/7003002459
(Lakhan mandi) 		3508007000NRG24061020230036613 06/10/2023 sunita arya 3508007WL007114 sunita arya 00045 BARB0CHORGA 2300 2300 Processed 01/11/2023 6895134603 sunita arya ()
2 Haldwani UT-08-007-002-001/7003002460
(Lakhan mandi) 		3508007000NRG24061020230036614 06/10/2023 rekha 3508007WL007114 rekha 00045 BARB0CHORGA 2300 2300 Processed 01/11/2023 6895134602 rekha ()
3 Haldwani UT-08-007-003-005/7003660768
(Khanwal katan) 		3508007000NRG24061020230036618 06/10/2023 uma devi 3508007WL007114 uma devi 00045 BARB0CHORGA 2300 2300 Processed 01/11/2023 6895134601 uma devi ()
SubTotal 6900 6900
4 Haldwani UT-08-007-003-005/7003660786
(Khanwal katan) 		3508007000NRG24061020230036624 06/10/2023 mamta 3508007WL007114 mamta 00479 SBIN0RRUTGB 2300 2300 Rejected 01/11/2023 6895134604 No Such Account
SubTotal 2300 2300
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_061023FTO_77983 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 6900
2 Haldwani UT3508007_061023FTO_77983 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 2300

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