Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:49:57 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_250423FTO_8517
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-08-007-001-001/700100325
(Naya gaon katan)
3508007000NRG24250420230001041 25/04/2023 nar ram 3508007WL000163 nar ram 00045 BARB0CHORGA 460 460 Processed 11/05/2023 1437974130 nar ram ()
2 Haldwani UT-08-007-004-014/7084131247
(Chorgaliya aamkhera)
3508007000NRG24250420230001054 25/04/2023 seeta joshi 3508007WL000165 seeta joshi 00045 BARB0CHORGA 1610 1610 Processed 11/05/2023 1437974131 seeta joshi ()
3 Haldwani UT-08-007-004-014/7084131268
(Chorgaliya aamkhera)
3508007000NRG24250420230001046 25/04/2023 Kiran bora 3508007WL000164 Kiran bora 00045 BARB0CHORGA 2300 2300 Processed 11/05/2023 1437974132 Kiran bora ()
4 Haldwani UT-08-007-004-014/7084131269
(Chorgaliya aamkhera)
3508007000NRG24250420230001047 25/04/2023 Deepak Chandra kandpal 3508007WL000164 Deepak Chandra kandpal 00045 BARB0CHORGA 2300 2300 Processed 11/05/2023 1437974133 Deepak Chandra kandpal ()
SubTotal 6670 6670
5 Haldwani UT-08-007-043-001/704301051
(Prempur losgani)
3508007000NRG24250420230001067 25/04/2023 mkesh 3508007WL000168 mkesh 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437974135 mkesh ()
6 Haldwani UT-08-007-044-001/147
(Himmtpur bejnath)
3508007000NRG24250420230001063 25/04/2023 Munni Devi 3508007WL000167 Munni Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437974134 Munni Devi ()
SubTotal 2760 2760
Total 9430 9430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_250423FTO_8517 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 6670
2 Haldwani UT3508007_250423FTO_8517 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 2760

Download In Excel