Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:33:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_120923FTO_68504
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-08-007-057-002/7057021852
(Dholakhera) 		3508007000NRG24120920230031455 12/09/2023 Meena Devi 3508007WL006123 Meena Devi 00303 NTBL0HAL103 1610 1610 Processed 21/09/2023 5784288968 Meena Devi ()
2 Haldwani UT-08-007-057-002/7057021852
(Dholakhera) 		3508007000NRG24120920230031454 12/09/2023 Puran Chandra 3508007WL006123 Puran Chandra 00303 NTBL0HAL103 1840 1840 Processed 21/09/2023 5784288969 Puran Chandra ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_120923FTO_68504 THE NAINITAL BANK LIMITED NTBL0HAL103 ARJUNPUR 3450

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