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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_270124FTO_117046
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-08-007-044-001/99
(Himmtpur bejnath) 		3508007000NRG24270120240056069 27/01/2024 deepak kumar 3508007WL0011000 deepak kumar 00354 PUNB0873700 2530 2530 Processed 25/03/2024 2153841390 deepak kumar ()
2 Haldwani UT-08-007-044-001/99
(Himmtpur bejnath) 		3508007000NRG24270120240056070 27/01/2024 deepak kumar 3508007WL0011000 deepak kumar 00354 PUNB0873700 1840 1840 Processed 25/03/2024 2153841391 deepak kumar ()
SubTotal 4370 4370
3 Haldwani UT-08-007-007-001/700800389
(Sunderpur Rekwal) 		3508007000NRG24250120240055612 27/01/2024 Simran Kaur Sandhu 3508007WL0010906 Simran Kaur Sandhu 00479 SBIN0RRUTGB 690 690 Processed 25/03/2024 2153841392 Simran Kaur Sandhu ()
4 Haldwani UT-08-007-007-001/700800389
(Sunderpur Rekwal) 		3508007000NRG24250120240055613 27/01/2024 Sukhendar singh 3508007WL0010906 Sukhendar singh 00479 SBIN0RRUTGB 690 690 Processed 25/03/2024 2153841393 Sukhendar singh ()
SubTotal 1380 1380
5 Haldwani UT-08-007-037-001/703720358
(Chosla) 		3508007000NRG24250120240055619 27/01/2024 mona bisht 3508007WL0010908 mona bisht 00691 IPOS0000001 2530 2530 Processed 25/03/2024 2153841389 mona bisht ()
6 Haldwani UT-08-007-037-001/703720383
(Chosla) 		3508007000NRG24250120240055743 27/01/2024 Pankaj Singh Bsiht 3508007WL0010942 Pankaj Singh Bsiht 00691 IPOS0000001 2990 2990 Processed 25/03/2024 2153841388 Pankaj Singh Bsiht ()
SubTotal 5520 5520
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_270124FTO_117046 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 4370
2 Haldwani UT3508007_270124FTO_117046 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 1380
3 Haldwani UT3508007_270124FTO_117046 India Post Payments Bank IPOS0000001 IPOS0000001 5520

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