Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_121023FTO_80005
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-08-004-026-001/1174
(Alchona) 		3508004000NRG24121020230037601 12/10/2023 MEENA DEVI 3508004WL007298 MEENA DEVI 00176 IDIB000B787 1380 1380 Processed 03/11/2023 6973913384 MEENA DEVI ()
SubTotal 1380 1380
2 Bhimtal UT-08-004-013-001/1538
(Beluakhan) 		3508004000NRG24121020230037671 12/10/2023 AUSEEN TAMTA 3508004WL007314 AUSEEN TAMTA 00415 SBIN0005673 1380 1380 Processed 03/11/2023 6973913385 MISS AUSEEN TAMTA ()
SubTotal 1380 1380
3 Bhimtal UT-08-004-021-001/1189
(Banana) 		3508004000NRG24121020230037658 12/10/2023 DEEPA DEVI 3508004WL007307 DEEPA DEVI 00415 SBIN0007348 2760 2760 Processed 03/11/2023 6973913386 MRS DEEPA DEVI ()
SubTotal 2760 2760
4 Bhimtal UT-08-004-020-001/100131
(Pinro) 		3508004000NRG24121020230037643 12/10/2023 RAMESH CHANDRA 3508004WL007304 RAMESH CHANDRA 00415 SBIN0008546 1150 1150 Processed 03/11/2023 6973913389 MR RAMESH CHANDRA ()
5 Bhimtal UT-08-004-020-001/1163
(Pinro) 		3508004000NRG24121020230037645 12/10/2023 RAJU RAM 3508004WL007305 RAJU RAM 00415 SBIN0008546 2300 2300 Processed 03/11/2023 6973913388 MR RAJU RAM ()
6 Bhimtal UT-08-004-020-002/200015
(Pinro) 		3508004000NRG24121020230037638 12/10/2023 NEEMA DEVI 3508004WL007302 NEEMA DEVI 00415 SBIN0008546 1150 1150 Processed 03/11/2023 6973913392 MRS NEEMA DEVI ()
SubTotal 4600 4600
7 Bhimtal UT-08-004-003-300/1063
(Ghalna) 		3508004000NRG24121020230037677 12/10/2023 RAJENDRA PRASAD 3508004WL007316 RAJENDRA PRASAD 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973913387 RAJENDRA PRASAD ()
8 Bhimtal UT-08-004-011-004/3
(Jeolikot) 		3508004000NRG24121020230037655 12/10/2023 POORAN CHANDRA TIWARI 3508004WL007306 POORAN CHANDRA TIWARI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973913390 POORAN CHANDRA TIWARI ()
9 Bhimtal UT-08-004-014-001/1162
(Devidhura) 		3508004000NRG24121020230037593 12/10/2023 SHOBHA DEVI 3508004WL007295 SHOBHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973913394 SHOBHA DEVI ()
10 Bhimtal UT-08-004-014-001/38714
(Devidhura) 		3508004000NRG24121020230037598 12/10/2023 AJAY BISHT 3508004WL007297 AJAY BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973913393 AJAY BISHT ()
11 Bhimtal UT-08-004-030-002/2095
(Son Gaon) 		3508004000NRG24121020230037623 12/10/2023 GOPAL CHANDRA 3508004WL007298 GOPAL CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973913391 GOPAL CHANDRA ()
SubTotal 8050 8050
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_121023FTO_80005 Indian Bank IDIB000B787 BHIMTAL BRANCH 1380
2 Bhimtal UT3508004_121023FTO_80005 State Bank of India SBIN0005673 JEOLIKOT 1380
3 Bhimtal UT3508004_121023FTO_80005 State Bank of India SBIN0007348 BHIMTAL 2760
4 Bhimtal UT3508004_121023FTO_80005 State Bank of India SBIN0008546 RANIBAGH 4600
5 Bhimtal UT3508004_121023FTO_80005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 3680
6 Bhimtal UT3508004_121023FTO_80005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 230
7 Bhimtal UT3508004_121023FTO_80005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 1380
8 Bhimtal UT3508004_121023FTO_80005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2760

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