Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_090523FTO_16538
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-08-006-067-001/67001045
(matela) 		3508006000NRG24090520230003890 09/05/2023 anandi devi 3508006WL000653 anandi devi 00045 BARB0PATLOT 2760 2760 Processed 13/05/2023 1540703572 anandi devi ()
2 Okhalkanda UT-08-006-067-001/67001045
(matela) 		3508006000NRG24090520230003891 09/05/2023 narendra singh 3508006WL000653 narendra singh 00045 BARB0PATLOT 2760 2760 Processed 13/05/2023 1540703574 narendra singh ()
3 Okhalkanda UT-08-006-072-001/72001028
(dugari) 		3508006000NRG24090520230003926 09/05/2023 kamal shrma 3508006WL000664 kamal shrma 00045 BARB0PATLOT 2760 2760 Processed 13/05/2023 1540703573 kamal shrma ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_090523FTO_16538 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 8280

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