Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:52:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_280623APB_FTO_36643
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-08-007-004-014/7084131289
(Chorgaliya aamkhera) 		3508007000NRG24280620230016375 28/06/2023 bhawna budhani 3508007WL002977 bhawna budhani 00045 BARB0CHORGA 1380 1380 Processed 05/07/2023 3066209370 Bhawana Bughani BANK OF BARODA(606985)
2 Haldwani UT-08-007-004-014/7084131290
(Chorgaliya aamkhera) 		3508007000NRG24280620230016376 28/06/2023 geeta budhani 3508007WL002977 geeta budhani 00045 BARB0CHORGA 1610 1610 Processed 05/07/2023 3066209369 GEETA DEVI BANK OF BARODA(606985)
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_280623APB_FTO_36643 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 2990

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