Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:32:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_211023FTO_82910
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-08-007-014-001/701700258
(Nawarkhera) 		3508007000NRG24211020230039639 21/10/2023 Deevki devi 3508007WL007684 Deevki devi 00165 IBKL0001208 3220 3220 Processed 03/11/2023 6973915202 Deevki devi ()
2 Haldwani UT-08-007-014-001/701700327
(Nawarkhera) 		3508007000NRG24211020230039650 21/10/2023 Ravi Singh Bisht 3508007WL007684 Ravi Singh Bisht 00165 IBKL0001208 3220 3220 Rejected 03/11/2023 6973915203 No Such Account
SubTotal 6440 6440
3 Haldwani UT-08-007-014-001/701700292
(Nawarkhera) 		3508007000NRG24211020230039648 21/10/2023 PRIYA BISHT 3508007WL007684 PRIYA BISHT 00303 NTBL0HAL121 3220 3220 Processed 03/11/2023 6973915204 PRIYA BISHT ()
SubTotal 3220 3220
4 Haldwani UT-08-007-014-001/701700326
(Nawarkhera) 		3508007000NRG24211020230039649 21/10/2023 Harish Chandra Bhatt 3508007WL007684 Harish Chandra Bhatt 00354 PUNB0556000 3220 3220 Processed 03/11/2023 6973915205 Harish Chandra Bhatt ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_211023FTO_82910 IDBI Bank IBKL0001208 Khera 6440
2 Haldwani UT3508007_211023FTO_82910 THE NAINITAL BANK LIMITED NTBL0HAL121 Jagatpur gaulapar 3220
3 Haldwani UT3508007_211023FTO_82910 Punjab National Bank PUNB0556000 Dewla malla 3220

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