Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:35:46 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_290523FTO_25306
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-08-007-014-001/701700216
(Nawarkhera) 		3508007000NRG24290520230009079 29/05/2023 Shanti Bhakuni 3508007WL001586 Shanti Bhakuni 00045 BARB0KUNWAR 920 920 Processed 01/06/2023 2000811533 Shanti Bhakuni ()
2 Haldwani UT-08-007-014-001/701700251
(Nawarkhera) 		3508007000NRG24290520230009076 29/05/2023 Jiwanti devi 3508007WL001585 Jiwanti devi 00045 BARB0KUNWAR 2760 2760 Processed 01/06/2023 2000811532 Jiwanti devi ()
SubTotal 3680 3680
3 Haldwani UT-08-007-014-001/701700251
(Nawarkhera) 		3508007000NRG24290520230009077 29/05/2023 pooja 3508007WL001585 pooja 00165 IBKL0001208 2760 2760 Processed 01/06/2023 2000811534 pooja ()
SubTotal 2760 2760
4 Haldwani UT-08-007-065-001/7042111229
(Durgapalpur parma) 		3508007000NRG24290520230008892 29/05/2023 Deepa Chandola 3508007WL001543 Deepa Chandola 00415 SBIN0014140 690 690 Processed 01/06/2023 2000811535 PRAKASH CHANDOLA DEEPA CHANDOLA ()
SubTotal 690 690
Total 7130 7130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_290523FTO_25306 Bank of Baroda BARB0KUNWAR KUNWARPUR, UTTAKHAND 3680
2 Haldwani UT3508007_290523FTO_25306 IDBI Bank IBKL0001208 Khera 2760
3 Haldwani UT3508007_290523FTO_25306 State Bank of India SBIN0014140 HALDUCHAUR 690

Download In Excel