Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:28:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_140823FTO_51387
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-08-007-013-002/2
(Dewla malla)
3508007000NRG24140820230026374 14/08/2023 Chandan 3508007WL004933 Chandan 00045 BARB0KUNWAR 2300 2300 Processed 23/08/2023 4772573836 Chandan ()
2 Haldwani UT-08-007-013-002/2
(Dewla malla)
3508007000NRG24140820230026373 14/08/2023 Munni Devi 3508007WL004933 Munni Devi 00045 BARB0KUNWAR 2300 2300 Processed 23/08/2023 4772573834 Munni Devi ()
3 Haldwani UT-08-007-013-002/2
(Dewla malla)
3508007000NRG24140820230026375 14/08/2023 Raju 3508007WL004933 Raju 00045 BARB0KUNWAR 2300 2300 Processed 23/08/2023 4772573835 Raju ()
SubTotal 6900 6900
4 Haldwani UT-08-007-031-001/703920238
(pniyali)
3508007000NRG24140820230026379 14/08/2023 dinesh 3508007WL004934 dinesh 00303 NTBL0HAL108 2530 2530 Processed 23/08/2023 4772573838 dinesh ()
5 Haldwani UT-08-007-031-001/703920238
(pniyali)
3508007000NRG24140820230026377 14/08/2023 mahendra pal 3508007WL004934 mahendra pal 00303 NTBL0HAL108 2530 2530 Processed 23/08/2023 4772573839 mahendra pal ()
SubTotal 5060 5060
6 Haldwani UT-08-007-013-002/2
(Dewla malla)
3508007000NRG24140820230026376 14/08/2023 Geeta 3508007WL004933 Geeta 00354 PUNB0556000 2070 2070 Processed 23/08/2023 4772573837 Geeta ()
SubTotal 2070 2070
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_140823FTO_51387 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 6900
2 Haldwani UT3508007_140823FTO_51387 THE NAINITAL BANK LIMITED NTBL0HAL108 Loharisal Talla 5060
3 Haldwani UT3508007_140823FTO_51387 Punjab National Bank PUNB0556000 Dewla malla 2070

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