Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:31:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_280823APB_FTO_61746
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-08-007-067-001/706710343
(Dumkabanger bachhi dharma) 		3508007000NRG24280820230029235 28/08/2023 Lalit Kumar Kandpal 3508007WL005649 Lalit Kumar Kandpal 00112 YESB0NDCB01 1840 1840 Processed 02/09/2023 5082794518 LALIT MOHAN KANDPAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1840 1840
2 Haldwani UT-08-007-058-003/193
(Fattabanger) 		3508007000NRG24280820230029231 28/08/2023 Khasti Dutt 3508007WL005647 Khasti Dutt 00415 SBIN0000646 460 460 Processed 02/09/2023 5082794517 MR KHASHTI DUTT STATE BANK OF INDIA(508548)
SubTotal 460 460
3 Haldwani UT-08-007-058-003/192
(Fattabanger) 		3508007000NRG24280820230029230 28/08/2023 Ganesh Chandra 3508007WL005647 Ganesh Chandra 00632 KNSB0010017 690 690 Processed 02/09/2023 5082794516 GANESH CHANDRA SO LATE SRI BALKISHAN BANK OF BARODA(606985)
SubTotal 690 690
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_280823APB_FTO_61746 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 1840
2 Haldwani UT3508007_280823APB_FTO_61746 State Bank of India SBIN0000646 HALDWANI 460
3 Haldwani UT3508007_280823APB_FTO_61746 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010017 mandi haldwani 690

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