Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:43:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_050923FTO_66481
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-08-006-067-001/67001024
(matela) 		3508006000NRG24050920230030691 05/09/2023 devki devi 3508006WL005986 devki devi 00045 BARB0PATLOT 2530 2530 Processed 12/09/2023 5559843941 devki devi ()
SubTotal 2530 2530
2 Okhalkanda UT-08-006-026-001/260010146
(harinagar) 		3508006000NRG24050920230030906 05/09/2023 PUSHPA DEVI 3508006WL006024 PUSHPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559843945 PUSHPA DEVI ()
3 Okhalkanda UT-08-006-026-001/26001022
(harinagar) 		3508006000NRG24050920230030891 05/09/2023 narayan ram 3508006WL006023 narayan ram 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559843943 narayan ram ()
4 Okhalkanda UT-08-006-026-001/26001063
(harinagar) 		3508006000NRG24050920230030895 05/09/2023 Harsh Dav 3508006WL006023 Harsh Dav 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559843942 Harsh Dav ()
5 Okhalkanda UT-08-006-030-001/30001049
(pataliya) 		3508006000NRG24050920230030842 05/09/2023 DURGA DEVI 3508006WL006010 DURGA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/09/2023 5559843946 DURGA DEVI ()
6 Okhalkanda UT-08-006-030-001/30001049
(pataliya) 		3508006000NRG24050920230030841 05/09/2023 DURGA DUTT 3508006WL006010 DURGA DUTT 00479 SBIN0RRUTGB 2300 2300 Processed 12/09/2023 5559843944 DURGA DUTT ()
SubTotal 9430 9430
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_050923FTO_66481 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 2530
2 Okhalkanda UT3508006_050923FTO_66481 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 9430

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