Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:37:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_010423FTO_1320
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-08-004-026-001/1191
(Alchona) 		3508004000NRG23310320230084431 01/04/2023 KAMLA DEVI 3508004WL017843 KAMLA DEVI 00112 YESB0NDCB07 2556 2556 Processed 03/05/2023 1173294129 KAMLA DEVI ()
2 Bhimtal UT-08-004-030-002/2080
(Son Gaon) 		3508004000NRG23310320230084596 01/04/2023 PRAKASH CHANDRA 3508004WL017869 PRAKASH CHANDRA 00112 YESB0NDCB07 2343 2343 Processed 03/05/2023 1173294130 PRAKASH CHANDRA ()
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_010423FTO_1320 District Co-operative Bank 4899

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