Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:15:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_010723APB_FTO_37882
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-08-007-013-001/7068002615
(Dewla malla) 		3508007000NRG24300620230016870 01/07/2023 Bhawana 3508007WL003070 Bhawana 00045 BARB0KUNWAR 2760 2760 Processed 11/07/2023 3325547808 Bhawana BANK OF BARODA(606985)
2 Haldwani UT-08-007-013-001/7068002615
(Dewla malla) 		3508007000NRG24300620230016867 01/07/2023 Mohan Chandra 3508007WL003070 Mohan Chandra 00045 BARB0KUNWAR 2760 2760 Processed 11/07/2023 3325547805 MOHANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Haldwani UT-08-007-013-001/7068002615
(Dewla malla) 		3508007000NRG24300620230016868 01/07/2023 Mohit Dalakoti 3508007WL003070 Mohit Dalakoti 00045 BARB0KUNWAR 2760 2760 Processed 11/07/2023 3325547806 Mohit Dalakoti BANK OF BARODA(606985)
4 Haldwani UT-08-007-013-001/7068002615
(Dewla malla) 		3508007000NRG24300620230016869 01/07/2023 Neha Dalakoti 3508007WL003070 Neha Dalakoti 00045 BARB0KUNWAR 2760 2760 Processed 11/07/2023 3325547807 Neha Dalakoti BANK OF BARODA(606985)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_010723APB_FTO_37882 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 11040

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