Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:40:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_030823FTO_48266
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-08-007-001-001/700100340
(Naya gaon katan) 		3508007000NRG24030820230024318 03/08/2023 kamla bisht 3508007WL004506 kamla bisht 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662030956 kamla bisht ()
2 Haldwani UT-08-007-001-001/700100340
(Naya gaon katan) 		3508007000NRG24030820230024319 03/08/2023 vikram bisht 3508007WL004506 vikram bisht 00045 BARB0CHORGA 2760 2760 Processed 18/08/2023 4662030955 vikram bisht ()
SubTotal 5520 5520
3 Haldwani UT-08-007-066-001/7066018656
(Kharkpur) 		3508007000NRG24030820230024306 03/08/2023 Govind Ballabh 3508007WL004503 Govind Ballabh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662030953 Govind Ballabh ()
4 Haldwani UT-08-007-066-001/7066018659
(Kharkpur) 		3508007000NRG24030820230024310 03/08/2023 Devki Devi 3508007WL004503 Devki Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662030954 Devki Devi ()
SubTotal 5980 5980
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_030823FTO_48266 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 5520
2 Haldwani UT3508007_030823FTO_48266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 5980

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