Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:34:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_190823FTO_55013
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-08-004-030-002/2097
(Son Gaon) 		3508004000NRG24190820230028079 19/08/2023 ARAVIND SINGH BORA 3508004WL005307 ARAVIND SINGH BORA 00176 IDIB000B787 230 230 Processed 25/08/2023 4830397461 ARAVIND SINGH BORA ()
2 Bhimtal UT-08-004-039-002/39195
(Janglia Gaon) 		3508004000NRG24190820230028093 19/08/2023 MAMTA ARYA 3508004WL005310 MAMTA ARYA 00176 IDIB000B787 230 230 Processed 25/08/2023 4830397462 MAMTA ARYA ()
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_190823FTO_55013 Indian Bank IDIB000B787 BHIMTAL BRANCH 460

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