Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:14:24 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : NAINITAL Block : Haldwani
Fto No. : UT3508007_040424FTO_947
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-08-007-009-001/701903031
(Lachampur) 		3508007000NRG24040420240075861 04/04/2024 Yashpal 3508007WL0015203 Yashpal 00045 BARB0KUNWAR 3220 3220 Processed 23/04/2024 3220238677 Yashpal ()
SubTotal 3220 3220
2 Haldwani UT-08-007-031-001/703920238
(pniyali) 		3508007000NRG24040420240075870 04/04/2024 mahendra pal 3508007WL0015207 mahendra pal 00303 NTBL0HAL108 1610 1610 Processed 23/04/2024 3220238678 mahendra pal ()
SubTotal 1610 1610
3 Haldwani UT-08-007-044-001/99
(Himmtpur bejnath) 		3508007000NRG24040420240075862 04/04/2024 deepak kumar 3508007WL0015204 deepak kumar 00354 PUNB0873700 920 920 Processed 23/04/2024 3220238679 deepak kumar ()
SubTotal 920 920
4 Haldwani UT-08-007-036-001/703600226
(Basani) 		3508007000NRG24040420240075860 04/04/2024 Bhupal singh bisht 3508007WL0015202 Bhupal singh bisht 00479 SBIN0RRUTGB 2760 2760 Rejected 23/04/2024 3220238680 No Such Account
5 Haldwani UT-08-007-060-001/706300234
(Jaypur kheema) 		3508007000NRG24040420240075868 04/04/2024 Meena Joshi 3508007WL0015206 Meena Joshi 00479 SBIN0RRUTGB 1380 1380 Processed 23/04/2024 3220238682 Meena Joshi ()
6 Haldwani UT-08-007-060-001/706300234
(Jaypur kheema) 		3508007000NRG24040420240075869 04/04/2024 Meena Joshi 3508007WL0015206 Meena Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 23/04/2024 3220238681 Meena Joshi ()
SubTotal 6900 6900
Total 12650 12650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_040424FTO_947 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 3220
2 Haldwani UT3508007_040424FTO_947 THE NAINITAL BANK LIMITED NTBL0HAL108 Loharisal Talla 1610
3 Haldwani UT3508007_040424FTO_947 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 920
4 Haldwani UT3508007_040424FTO_947 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2760
5 Haldwani UT3508007_040424FTO_947 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB motahaldu 4140

Download In Excel