Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:07:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_270723FTO_46592
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-08-004-050-001/2004
(Dogara) 		3508004000NRG24270720230023065 27/07/2023 NEEMA JEENA 3508004WL004267 NEEMA JEENA 00303 NTBL0RAN034 690 690 Processed 18/08/2023 4662036570 NEEMA JEENA ()
2 Bhimtal UT-08-004-050-001/2025
(Dogara) 		3508004000NRG24270720230023068 27/07/2023 BEENA DEVI 3508004WL004267 BEENA DEVI 00303 NTBL0RAN034 690 690 Processed 18/08/2023 4662036564 BEENA DEVI ()
SubTotal 1380 1380
3 Bhimtal UT-08-004-023-001/1069
(Pastola) 		3508004000NRG24270720230023143 27/07/2023 KAMLA DEVI 3508004WL004279 KAMLA DEVI 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662036569 MRS KAMLA DEVI ()
4 Bhimtal UT-08-004-023-001/20
(Pastola) 		3508004000NRG24270720230023130 27/07/2023 KAMALA DEVI 3508004WL004277 KAMALA DEVI 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662036566 MRS KAMALA DEVI ()
5 Bhimtal UT-08-004-023-001/20
(Pastola) 		3508004000NRG24270720230023129 27/07/2023 RAM LAL 3508004WL004277 RAM LAL 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662036565 MR RAM LAL ()
6 Bhimtal UT-08-004-050-001/1069
(Dogara) 		3508004000NRG24270720230023062 27/07/2023 REETU SAJWAN 3508004WL004267 REETU SAJWAN 00415 SBIN0008546 690 690 Processed 18/08/2023 4662036567 MRS REETU SAJWAN ()
SubTotal 8970 8970
7 Bhimtal UT-08-004-023-001/37
(Pastola) 		3508004000NRG24270720230023132 27/07/2023 VIRENDRA SINGH 3508004WL004277 VIRENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Rejected 18/08/2023 4662036568 Account closed
SubTotal 2760 2760
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_270723FTO_46592 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 1380
2 Bhimtal UT3508004_270723FTO_46592 State Bank of India SBIN0008546 RANIBAGH 8970
3 Bhimtal UT3508004_270723FTO_46592 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 2760

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