Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:44:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_010623FTO_26817
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-08-007-069-001/7042111289
(Halduchour dina) 		3508007000NRG24010620230009928 01/06/2023 Himanshu pandey 3508007WL0001748 Himanshu pandey 00045 BARB0DURNAI 1610 1610 Processed 07/06/2023 2267542146 Himanshu pandey ()
SubTotal 1610 1610
2 Haldwani UT-08-007-047-001/704700155
(chandani chok ghurdora) 		3508007000NRG24010620230009927 01/06/2023 Lalit mohan joshi 3508007WL0001747 Lalit mohan joshi 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267542147 Lalit mohan joshi ()
SubTotal 2760 2760
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_010623FTO_26817 Bank of Baroda BARB0DURNAI halduchor 1610
2 Haldwani UT3508007_010623FTO_26817 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 2760

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