Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:08:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_270423FTO_9845
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-08-007-056-001/7056010117
(Haripur purnanand) 		3508007000NRG24270420230001222 27/04/2023 Rajani 3508007WL000198 Rajani 00045 BARB0HALDWA 1610 1610 Processed 11/05/2023 1439680019 Rajani ()
SubTotal 1610 1610
2 Haldwani UT-08-007-066-001/7066018670
(Kharkpur) 		3508007000NRG24270420230001225 27/04/2023 Pankaj Kumar 3508007WL000198 Pankaj Kumar 00303 NTBL0HAL103 1610 1610 Processed 11/05/2023 1439680021 Pankaj Kumar ()
SubTotal 1610 1610
3 Haldwani UT-08-007-041-002/7042111394
(Kuriyagaon) 		3508007000NRG24270420230001587 27/04/2023 deepa gunwant 3508007WL000243 deepa gunwant 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439680020 deepa gunwant ()
SubTotal 920 920
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_270423FTO_9845 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 1610
2 Haldwani UT3508007_270423FTO_9845 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 1610
3 Haldwani UT3508007_270423FTO_9845 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 920

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