Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:11:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_080823FTO_49845
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-08-007-068-001/706800359
(Jaggibanger) 		3508007000NRG24080820230025433 08/08/2023 Deepti palariya 3508007WL004762 Deepti palariya 00045 BARB0DURNAI 2760 2760 Processed 18/08/2023 4660024245 Deepti palariya ()
SubTotal 2760 2760
2 Haldwani UT-08-007-047-004/7056010200
(chandani chok ghurdora) 		3508007000NRG24080820230025428 08/08/2023 Harvinder singh 3508007WL004760 Harvinder singh 00354 PUNB0873700 2760 2760 Processed 18/08/2023 4660024246 Harvinder singh ()
SubTotal 2760 2760
3 Haldwani UT-08-007-068-001/706800360
(Jaggibanger) 		3508007000NRG24080820230025434 08/08/2023 Anita pandey 3508007WL004762 Anita pandey 00415 SBIN0014140 2760 2760 Processed 18/08/2023 4660024247 MRS ANITA PANDEY ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_080823FTO_49845 Bank of Baroda BARB0DURNAI halduchor 2760
2 Haldwani UT3508007_080823FTO_49845 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 2760
3 Haldwani UT3508007_080823FTO_49845 State Bank of India SBIN0014140 HALDUCHAUR 2760

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