Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_120523FTO_18527
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 Bhimtal UT-08-004-047-001/1112
(Ranibagh) 		3508004000NRG24120520230004719 12/05/2023 TRILOCHAN NOTIYAL 3508004WL000800 TRILOCHAN NOTIYAL 00045 BARB0HALDWA 2530 2530 Processed 17/05/2023 1643207921 TRILOCHAN NOTIYAL ()
SubTotal 2530 2530
2 Bhimtal UT-08-004-022-001/1126
(Udawa) 		3508004000NRG24110520230004471 12/05/2023 ISHWARI DEVI 3508004WL000759 ISHWARI DEVI 00165 IBKL0001208 1150 1150 Processed 17/05/2023 1643207927 ISHWARI DEVI ()
SubTotal 1150 1150
3 Bhimtal UT-08-004-001-001/1136
(Adhora) 		3508004000NRG24120520230004709 12/05/2023 DEEPAK SINGH MAHARA 3508004WL000798 DEEPAK SINGH MAHARA 00168 ICIC0000533 2530 2530 Processed 17/05/2023 1643207922 DEEPAK SINGH MAHARA ()
SubTotal 2530 2530
4 Bhimtal UT-08-004-047-001/1135
(Ranibagh) 		3508004000NRG24120520230004540 12/05/2023 Gopal Nath Goswami 3508004WL000777 Gopal Nath Goswami 00415 SBIN0008546 2530 2530 Processed 17/05/2023 1643207925 MR GOPAL NATH GOSWAMI ()
5 Bhimtal UT-08-004-059-001/1087
(Harakhan) 		3508004000NRG24120520230004549 12/05/2023 NAVEEN CHANDRA 3508004WL000779 NAVEEN CHANDRA 00415 SBIN0008546 460 460 Processed 17/05/2023 1643207924 MR NAVEEN CHANDRA ()
6 Bhimtal UT-08-004-059-001/1124
(Harakhan) 		3508004000NRG24120520230004550 12/05/2023 DEVKI DEVI 3508004WL000779 DEVKI DEVI 00415 SBIN0008546 230 230 Processed 17/05/2023 1643207923 MRS DEVKI DEVI ()
SubTotal 3220 3220
7 Bhimtal UT-08-004-001-001/1043
(Adhora) 		3508004000NRG24120520230004602 12/05/2023 GAJENDRA SINGH MAHARA 3508004WL000785 GAJENDRA SINGH MAHARA 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1643207926 GAJENDRA SINGH MAHARA ()
8 Bhimtal UT-08-004-002-200/1088
(Kurpatal) 		3508004000NRG24120520230004700 12/05/2023 GEETA DEVI 3508004WL000797 GEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 17/05/2023 1643207928 GEETA DEVI ()
9 Bhimtal UT-08-004-007-001/1062
(Khamari) 		3508004000NRG24120520230004725 12/05/2023 HEM CHANDRA 3508004WL000802 HEM CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1643207929 HEM CHANDRA ()
SubTotal 6440 6440
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_120523FTO_18527 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 2530
2 Bhimtal UT3508004_120523FTO_18527 IDBI Bank IBKL0001208 Khera 1150
3 Bhimtal UT3508004_120523FTO_18527 ICICI Bank ICIC0000533 RUDRAPUR 2530
4 Bhimtal UT3508004_120523FTO_18527 State Bank of India SBIN0008546 RANIBAGH 3220
5 Bhimtal UT3508004_120523FTO_18527 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 5290
6 Bhimtal UT3508004_120523FTO_18527 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 1150

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