Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_190523FTO_21754
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-08-007-064-003/7064100211
(Halduchour jaggi) 		3508007000NRG24190520230006468 19/05/2023 Lalita Joshi 3508007WL001114 Lalita Joshi 00045 BARB0DURNAI 1380 1380 Processed 25/05/2023 1857937628 Lalita Joshi ()
SubTotal 1380 1380
2 Haldwani UT-08-007-064-003/7064100209
(Halduchour jaggi) 		3508007000NRG24190520230006527 19/05/2023 Mayank sharma 3508007WL001134 Mayank sharma 00415 SBIN0014140 1380 1380 Processed 25/05/2023 1857937630 MR MAYANK SHARMA ()
3 Haldwani UT-08-007-068-001/706800255
(Jaggibanger) 		3508007000NRG24190520230006451 19/05/2023 Mohani devi 3508007WL001111 Mohani devi 00415 SBIN0014140 2990 2990 Processed 25/05/2023 1857937629 MRS MOHANI ()
SubTotal 4370 4370
4 Haldwani UT-08-007-043-001/704301094
(Prempur losgani) 		3508007000NRG24190520230006685 19/05/2023 Chandra Devi 3508007WL001192 Chandra Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1857937633 Chandra Devi ()
5 Haldwani UT-08-007-043-001/704301115
(Prempur losgani) 		3508007000NRG24190520230006661 19/05/2023 Geeta Bora 3508007WL001189 Geeta Bora 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1857937631 Geeta Bora ()
6 Haldwani UT-08-007-043-001/704301117
(Prempur losgani) 		3508007000NRG24190520230006664 19/05/2023 Chandrakala Arya 3508007WL001190 Chandrakala Arya 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1857937632 Chandrakala Arya ()
SubTotal 6670 6670
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_190523FTO_21754 Bank of Baroda BARB0DURNAI halduchor 1380
2 Haldwani UT3508007_190523FTO_21754 State Bank of India SBIN0014140 HALDUCHAUR 4370
3 Haldwani UT3508007_190523FTO_21754 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 6670

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