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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_270423FTO_9380
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 Okhalkanda UT-08-006-060-001/26763
(konta) 		3508006000NRG24270420230001206 27/04/2023 kunti devi 3508006WL000191 kunti devi 00045 BARB0BLYHAL 2760 2760 Processed 11/05/2023 1437972118 kunti devi ()
SubTotal 2760 2760
2 Okhalkanda UT-08-006-060-001/26721
(konta) 		3508006000NRG24270420230001230 27/04/2023 LAXMAN SINGH 3508006WL000200 LAXMAN SINGH 00089 CBIN0280282 2760 2760 Processed 11/05/2023 1437972119 LAXMAN SINGH ()
SubTotal 2760 2760
3 Okhalkanda UT-08-006-060-001/25191
(konta) 		3508006000NRG24270420230001229 27/04/2023 dungar singh 3508006WL000200 dungar singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437972120 dungar singh ()
4 Okhalkanda UT-08-006-060-001/26734
(konta) 		3508006000NRG24270420230001212 27/04/2023 SHIV SINGH 3508006WL000195 SHIV SINGH 00479 SBIN0RRUTGB 2760 2760 Rejected 11/05/2023 1437972121 Account closed
5 Okhalkanda UT-08-006-060-001/26744
(konta) 		3508006000NRG24270420230001232 27/04/2023 tara singh 3508006WL000200 tara singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437972123 tara singh ()
6 Okhalkanda UT-08-006-060-001/26763
(konta) 		3508006000NRG24270420230001205 27/04/2023 tej singh 3508006WL000191 tej singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437972122 tej singh ()
7 Okhalkanda UT-08-006-060-001/26773
(konta) 		3508006000NRG24270420230001216 27/04/2023 NANDI DEVI 3508006WL000195 NANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437972124 NANDI DEVI ()
SubTotal 13800 13800
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_270423FTO_9380 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2760
2 Okhalkanda UT3508006_270423FTO_9380 Central Bank Of India CBIN0280282 HALDWANI 2760
3 Okhalkanda UT3508006_270423FTO_9380 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB daulatpur 11040
4 Okhalkanda UT3508006_270423FTO_9380 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 2760

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