Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:25:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_110823APB_FTO_51040
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-08-007-064-003/7064100164
(Halduchour jaggi) 		3508007000NRG24110820230026152 11/08/2023 Khasti Ballabh Joshi 3508007WL004900 Khasti Ballabh Joshi 00112 YESB0NDCB01 1840 1840 Processed 18/08/2023 4662093879 KHASHTI BALLABH UNION BANK OF INDIA(508500)
SubTotal 1840 1840
2 Haldwani UT-08-007-064-001/3
(Halduchour jaggi) 		3508007000NRG24110820230026145 11/08/2023 Champa Devi 3508007WL004900 Champa Devi 00415 SBIN0014140 1840 1840 Processed 18/08/2023 4662093880 MRS CHAMPA JOSHI STATE BANK OF INDIA(508548)
3 Haldwani UT-08-007-064-003/7064100108
(Halduchour jaggi) 		3508007000NRG24110820230026148 11/08/2023 Chandani Kholiya 3508007WL004900 Chandani Kholiya 00415 SBIN0014140 1840 1840 Processed 18/08/2023 4662093881 MRS CHANDANI KHOLIYA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_110823APB_FTO_51040 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 1840
2 Haldwani UT3508007_110823APB_FTO_51040 State Bank of India SBIN0014140 HALDUCHAUR 3680

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