Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:52:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_181223APB_FTO_103590
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-08-007-001-001/700100320
(Naya gaon katan) 		3508007000NRG24181220230048599 18/12/2023 manju tamta 3508007WL009469 manju tamta 00045 BARB0CHORGA 2070 2070 Processed 01/02/2024 9907396571 MANJU TAMTA WO DINES BANK OF BARODA(606985)
SubTotal 2070 2070
2 Haldwani UT-08-007-008-001/700800112
(Kishanpur rekwal) 		3508007000NRG24181220230048595 18/12/2023 Malti devi 3508007WL009467 Malti devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907396570 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_181223APB_FTO_103590 Bank of Baroda BARB0CHORGA CHORGALIA, UTTARAKHAND 2070
2 Haldwani UT3508007_181223APB_FTO_103590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 2990

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