Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:08:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_210623FTO_34085
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-08-006-002-001/6001013
(okhalkanda talla) 		3508006000NRG24210620230015006 21/06/2023 pushpa devi 3508006WL002705 pushpa devi 00045 BARB0KHANSU 1840 1840 Processed 27/06/2023 2797487004 pushpa devi ()
SubTotal 1840 1840
2 Okhalkanda UT-08-006-020-001/350800617
(dewli) 		3508006000NRG24210620230015020 21/06/2023 deepa devi 3508006WL002710 deepa devi 00045 BARB0PATLOT 2530 2530 Processed 27/06/2023 2797486999 deepa devi ()
3 Okhalkanda UT-08-006-020-001/350800651
(dewli) 		3508006000NRG24210620230015028 21/06/2023 CHANDRA KALA 3508006WL002710 CHANDRA KALA 00045 BARB0PATLOT 2530 2530 Processed 27/06/2023 2797487003 CHANDRA KALA ()
SubTotal 5060 5060
4 Okhalkanda UT-08-006-024-001/24001027
(baramdhar) 		3508006000NRG24210620230015051 21/06/2023 KHEEMA DEVI 3508006WL002716 KHEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797487002 KHEEMA DEVI ()
5 Okhalkanda UT-08-006-044-001/44003076
(semalkanya) 		3508006000NRG24210620230015059 21/06/2023 Meera Devi 3508006WL002719 Meera Devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797487001 Meera Devi ()
6 Okhalkanda UT-08-006-044-002/44002019
(semalkanya) 		3508006000NRG24210620230015063 21/06/2023 Pushpa Devi 3508006WL002721 Pushpa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797487000 Pushpa Devi ()
SubTotal 8050 8050
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_210623FTO_34085 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 1840
2 Okhalkanda UT3508006_210623FTO_34085 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 5060
3 Okhalkanda UT3508006_210623FTO_34085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB Devidura 5520
4 Okhalkanda UT3508006_210623FTO_34085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 2530

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