Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_230923FTO_72554
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-08-004-019-001/1326
(Bhawanipur) 		3508004000NRG24210920230032991 23/09/2023 AMIT KUMAR 3508004WL006378 AMIT KUMAR 00045 BARB0BHOWAL 2070 2070 Processed 28/09/2023 5929047843 AMIT KUMAR ()
SubTotal 2070 2070
2 Bhimtal UT-08-004-026-001/1174
(Alchona) 		3508004000NRG24210920230032908 23/09/2023 MEENA DEVI 3508004WL006371 MEENA DEVI 00176 IDIB000B787 2530 2530 Processed 28/09/2023 5929047844 MEENA DEVI ()
SubTotal 2530 2530
3 Bhimtal UT-08-004-029-002/2024
(Salari) 		3508004000NRG24210920230033312 23/09/2023 PREMA DEVI 3508004WL006482 PREMA DEVI 00303 NTBL0BHI010 1840 1840 Processed 28/09/2023 5929047845 PREMA DEVI ()
SubTotal 1840 1840
4 Bhimtal UT-08-004-018-001/41
(Gathia) 		3508004000NRG24210920230033305 23/09/2023 HEMA DALAKOTI 3508004WL006481 HEMA DALAKOTI 00303 NTBL0NAI001 2760 2760 Processed 28/09/2023 5929047846 HEMA DALAKOTI ()
SubTotal 2760 2760
5 Bhimtal UT-08-004-026-001/1287
(Alchona) 		3508004000NRG24210920230032922 23/09/2023 SATISH KUMAR 3508004WL006371 SATISH KUMAR 00354 PUNB0643500 2530 2530 Processed 28/09/2023 5929047847 SATISH KUMAR ()
SubTotal 2530 2530
6 Bhimtal UT-08-004-049-002/2038
(Baluti) 		3508004000NRG24210920230033037 23/09/2023 CHANDRAMANI PALADIYA 3508004WL006391 CHANDRAMANI PALADIYA 00415 SBIN0003389 2530 2530 Processed 28/09/2023 5929047848 MR CHANDRAMANI PALADIYA ()
7 Bhimtal UT-08-004-049-002/2058
(Baluti) 		3508004000NRG24210920230033038 23/09/2023 MEENA DEVI 3508004WL006391 MEENA DEVI 00415 SBIN0003389 2530 2530 Processed 28/09/2023 5929047849 MRS MEENA DEVI ()
SubTotal 5060 5060
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_230923FTO_72554 Bank of Baroda BARB0BHOWAL Bhowali 2070
2 Bhimtal UT3508004_230923FTO_72554 Indian Bank IDIB000B787 BHIMTAL BRANCH 2530
3 Bhimtal UT3508004_230923FTO_72554 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 1840
4 Bhimtal UT3508004_230923FTO_72554 THE NAINITAL BANK LIMITED NTBL0NAI001 NAINITAL 2760
5 Bhimtal UT3508004_230923FTO_72554 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2530
6 Bhimtal UT3508004_230923FTO_72554 State Bank of India SBIN0003389 KATHGODAM 5060

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