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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:26:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Haldwani
Fto No. : UT3508007_050823APB_FTO_49197
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-08-007-039-002/7039102353
(Lamachor khas) 		3508007000NRG24050820230024992 05/08/2023 Geeta Kirola 3508007WL004653 Geeta Kirola 00303 NTBL0HAL050 1380 1380 Processed 18/08/2023 4660098965 GEETA KIROLA THE NAINITAL BANK LIMITED(508573)
SubTotal 1380 1380
2 Haldwani UT-08-007-039-002/7039102354
(Lamachor khas) 		3508007000NRG24050820230024993 05/08/2023 Jaya Kirola 3508007WL004653 Jaya Kirola 00415 SBIN0017027 1380 1380 Processed 18/08/2023 4660098966 Mrs. JAYA KIROLA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
3 Haldwani UT-08-007-034-001/7013011190
(Ramri aansingh) 		3508007000NRG24050820230024995 05/08/2023 ganga devi 3508007WL004654 ganga devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660098964 Mrs. GANGA DEVI W/O JEEVAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_050823APB_FTO_49197 THE NAINITAL BANK LIMITED NTBL0HAL050 KALADHUNGI ROAD 1380
2 Haldwani UT3508007_050823APB_FTO_49197 State Bank of India SBIN0017027 lamachor 1380
3 Haldwani UT3508007_050823APB_FTO_49197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 1610

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