Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:24:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_110823FTO_51044
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-08-007-064-003/7064100162
(Halduchour jaggi) 		3508007000NRG24110820230026150 11/08/2023 PARWITE DEVI 3508007WL004900 PARWITE DEVI 00112 YESB0NDCB01 1840 1840 Processed 18/08/2023 4662043285 PARWITE DEVI ()
2 Haldwani UT-08-007-064-003/7064100232
(Halduchour jaggi) 		3508007000NRG24110820230026153 11/08/2023 Naval Kishor 3508007WL004900 Naval Kishor 00112 YESB0NDCB01 1840 1840 Processed 18/08/2023 4662043284 Naval Kishor ()
SubTotal 3680 3680
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_110823FTO_51044 District Co-operative Bank 3680

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