Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:33:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_030423FTO_2432
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-08-007-044-001/152
(Himmtpur bejnath) 		3508007000NRG23030420230085649 03/04/2023 sunil kumar arya 3508007WL018043 sunil kumar arya 00045 BARB0HALNAV 1917 1917 Processed 03/05/2023 1173845556 sunil kumar arya ()
SubTotal 1917 1917
2 Haldwani UT-08-007-037-001/703720330
(Chosla) 		3508007000NRG23030420230085632 03/04/2023 jasoda devi 3508007WL018040 jasoda devi 00176 IDIB000K530 1491 1491 Processed 03/05/2023 1173845558 jasoda devi ()
SubTotal 1491 1491
3 Haldwani UT-08-007-046-002/704600433
(Haldupokhara nayak) 		3508007000NRG23030420230085654 03/04/2023 lokesh kumar singh 3508007WL018045 lokesh kumar singh 00303 NTBL0HAL071 1065 1065 Processed 03/05/2023 1173845557 lokesh kumar singh ()
SubTotal 1065 1065
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_030423FTO_2432 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 1917
2 Haldwani UT3508007_030423FTO_2432 Indian Bank IDIB000K530 Kaladhungi Road 1491
3 Haldwani UT3508007_030423FTO_2432 THE NAINITAL BANK LIMITED NTBL0HAL071 RAMPUR RAOD 1065

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