Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_030224FTO_119600
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-08-007-007-001/700800372
(Sunderpur Rekwal)
3508007000NRG23161220230086796 03/02/2024 Neeru Devi 3508007WL0018311 Neeru Devi 00479 SBIN0RRUTGB 2343 2343 Rejected 25/03/2024 2146675551 No Such Account
2 Haldwani UT-08-007-043-001/704301103
(Prempur losgani)
3508007000NRG23161220230086797 03/02/2024 virendar 3508007WL0018312 virendar 00479 SBIN0RRUTGB 2556 2556 Rejected 25/03/2024 2146675552 No Such Account
3 Haldwani UT-08-007-045-002/7045000271
(Anandpur)
3508007000NRG23161220230086795 03/02/2024 Divya Darmwal 3508007WL0018310 Divya Darmwal 00479 SBIN0RRUTGB 2556 2556 Rejected 25/03/2024 2146675554 No Such Account
4 Haldwani UT-08-007-061-001/7061002509
(Jaypur visa)
3508007000NRG23161220230086798 03/02/2024 Kishan Ram 3508007WL0018313 Kishan Ram 00479 SBIN0RRUTGB 1491 1491 Rejected 25/03/2024 2146675553 No Such Account
5 Haldwani UT-08-007-067-001/706710433
(Dumkabanger bachhi dharma)
3508007000NRG23161220230086799 03/02/2024 Hansi pandey 3508007WL0018314 Hansi pandey 00479 SBIN0RRUTGB 2556 2556 Rejected 25/03/2024 2146675549 No Such Account
6 Haldwani UT-08-007-067-001/706710433
(Dumkabanger bachhi dharma)
3508007000NRG23161220230086800 03/02/2024 Hansi pandey 3508007WL0018314 Hansi pandey 00479 SBIN0RRUTGB 2556 2556 Rejected 25/03/2024 2146675550 No Such Account
SubTotal 14058 14058
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_030224FTO_119600 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chandani chowk ghurdwora 2556
2 Haldwani UT3508007_030224FTO_119600 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Charayal Nayabad 2556
3 Haldwani UT3508007_030224FTO_119600 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 2343
4 Haldwani UT3508007_030224FTO_119600 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 6603

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