Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:56:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_131023FTO_80424
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) 		3508007000NRG24131020230037785 13/10/2023 sunita arya 3508007WL007341 sunita arya 00045 BARB0CHORGA 690 690 Processed 03/11/2023 6973913349 sunita arya ()
2 Haldwani UT-08-007-002-001/7003002460
(Lakhan mandi) 		3508007000NRG24131020230037786 13/10/2023 rekha 3508007WL007341 rekha 00045 BARB0CHORGA 690 690 Processed 03/11/2023 6973913348 rekha ()
SubTotal 1380 1380
3 Haldwani UT-08-007-003-005/7003660786
(Khanwal katan) 		3508007000NRG24131020230037795 13/10/2023 mamta 3508007WL007341 mamta 00479 SBIN0RRUTGB 460 460 Rejected 03/11/2023 6973913350 No Such Account
SubTotal 460 460
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_131023FTO_80424 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 1380
2 Haldwani UT3508007_131023FTO_80424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 460

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