Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:22:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508007_311222FTO_129959
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-08-007-046-002/704600432
(Haldupokhara nayak) 		3508007000NRG23311220220061524 31/12/2022 lalit singh bhakuni 3508007WL013180 lalit singh bhakuni 00354 PUNB0131210 2556 2556 Processed 04/01/2023 7638287449 lalit singh bhakuni ()
SubTotal 2556 2556
2 Haldwani UT-08-007-046-002/704600431
(Haldupokhara nayak) 		3508007000NRG23311220220061523 31/12/2022 sanjay kashyap 3508007WL013180 sanjay kashyap 00354 PUNB0873700 2556 2556 Processed 04/01/2023 7638287450 sanjay kashyap ()
SubTotal 2556 2556
3 Haldwani UT-08-007-046-002/70460428
(Haldupokhara nayak) 		3508007000NRG23311220220061519 31/12/2022 anita devi 3508007WL013179 anita devi 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638287451 anita devi ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haldwani UT3508007_311222FTO_129959 Punjab National Bank PUNB0131210 Haldwani Medical College 2556
2 Haldwani UT3508007_311222FTO_129959 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 2556
3 Haldwani UT3508007_311222FTO_129959 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Devalchoor 2556

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