Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_120523FTO_17979
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-08-006-020-001/350800609
(dewli) 		3508006000NRG24120520230004565 12/05/2023 rewati devi 3508006WL000780 rewati devi 00045 BARB0PATLOT 2760 2760 Processed 17/05/2023 1639647997 rewati devi ()
2 Okhalkanda UT-08-006-021-001/21002089
(pseya) 		3508006000NRG24120520230004571 12/05/2023 deepa devi 3508006WL000780 deepa devi 00045 BARB0PATLOT 2760 2760 Processed 17/05/2023 1639647996 deepa devi ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_120523FTO_17979 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 5520

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