Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_260523FTO_24288
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-08-006-055-001/56001194
(chamoli) 		3508006000NRG24260520230008559 26/05/2023 LAXMI DEVI 3508006WL001473 LAXMI DEVI 00112 YESB0NDCB01 2760 2760 Processed 01/06/2023 2000813743 LAXMI DEVI ()
2 Okhalkanda UT-08-006-059-001/59001201
(patrani) 		3508006000NRG24260520230008572 26/05/2023 Subshas Chandra 3508006WL001475 Subshas Chandra 00112 YESB0NDCB01 2760 2760 Processed 01/06/2023 2000813741 Subshas Chandra ()
3 Okhalkanda UT-08-006-059-001/59001204
(patrani) 		3508006000NRG24260520230008574 26/05/2023 Gopal Datt 3508006WL001475 Gopal Datt 00112 YESB0NDCB01 2760 2760 Processed 01/06/2023 2000813742 Gopal Datt ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_260523FTO_24288 District Co-operative Bank 8280

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