Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:28:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_070823FTO_49405
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-08-006-017-001/17001057
(raikuna) 		3508006000NRG24070820230025147 07/08/2023 bhagirathi devi 3508006WL004690 bhagirathi devi 00045 BARB0OKHALK 2760 2760 Processed 18/08/2023 4660026746 bhagirathi devi ()
SubTotal 2760 2760
2 Okhalkanda UT-08-006-026-001/260010135
(harinagar) 		3508006000NRG24070820230025129 07/08/2023 HARISH CHANDRA 3508006WL004685 HARISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660026747 HARISH CHANDRA ()
3 Okhalkanda UT-08-006-026-001/260010135
(harinagar) 		3508006000NRG24070820230025128 07/08/2023 INDRA DEVI 3508006WL004685 INDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660026748 INDRA DEVI ()
4 Okhalkanda UT-08-006-026-001/26001053
(harinagar) 		3508006000NRG24070820230025126 07/08/2023 NARESH CHANDRA 3508006WL004684 NARESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660026749 NARESH CHANDRA ()
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_070823FTO_49405 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 2760
2 Okhalkanda UT3508006_070823FTO_49405 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 8280

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