Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_120523FTO_18542
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-08-006-063-001/350800806
(harishtal) 		3508006000NRG24120520230004907 12/05/2023 LEELA DEVI 3508006WL000852 LEELA DEVI 00045 BARB0BLYHAL 2760 2760 Processed 17/05/2023 1643208071 LEELA DEVI ()
SubTotal 2760 2760
2 Okhalkanda UT-08-006-063-001/350800786
(harishtal) 		3508006000NRG24120520230004906 12/05/2023 asha bhatt 3508006WL000852 asha bhatt 00045 BARB0HALNAV 2760 2760 Processed 17/05/2023 1643208070 asha bhatt ()
SubTotal 2760 2760
3 Okhalkanda UT-08-006-022-001/19
(bhanpokhara) 		3508006000NRG24120520230004853 12/05/2023 indra devi 3508006WL000836 indra devi 00045 BARB0OKHALK 2760 2760 Processed 17/05/2023 1643208067 indra devi ()
4 Okhalkanda UT-08-006-033-001/33001091
(thalari) 		3508006000NRG24120520230004819 12/05/2023 bishan lal 3508006WL000825 bishan lal 00045 BARB0OKHALK 460 460 Processed 17/05/2023 1643208068 bishan lal ()
5 Okhalkanda UT-08-006-033-001/33001113
(thalari) 		3508006000NRG24120520230004822 12/05/2023 NANDI DEVI 3508006WL000825 NANDI DEVI 00045 BARB0OKHALK 230 230 Processed 17/05/2023 1643208069 NANDI DEVI ()
SubTotal 3450 3450
6 Okhalkanda UT-08-006-020-001/350800620
(dewli) 		3508006000NRG24120520230004857 12/05/2023 madhavi devi 3508006WL000837 madhavi devi 00045 BARB0PATLOT 1610 1610 Processed 17/05/2023 1643208066 madhavi devi ()
7 Okhalkanda UT-08-006-022-001/140
(bhanpokhara) 		3508006000NRG24120520230004834 12/05/2023 NIRMALA DEVI 3508006WL000828 NIRMALA DEVI 00045 BARB0PATLOT 2760 2760 Processed 17/05/2023 1643208072 NIRMALA DEVI ()
8 Okhalkanda UT-08-006-022-001/16
(bhanpokhara) 		3508006000NRG24120520230004871 12/05/2023 HEERA DEVI 3508006WL000840 HEERA DEVI 00045 BARB0PATLOT 2530 2530 Processed 17/05/2023 1643208059 HEERA DEVI ()
9 Okhalkanda UT-08-006-022-001/18
(bhanpokhara) 		3508006000NRG24120520230004873 12/05/2023 narayan dutt 3508006WL000840 narayan dutt 00045 BARB0PATLOT 2530 2530 Processed 17/05/2023 1643208056 narayan dutt ()
10 Okhalkanda UT-08-006-022-001/19
(bhanpokhara) 		3508006000NRG24120520230004854 12/05/2023 NEERAJ 3508006WL000836 NEERAJ 00045 BARB0PATLOT 2760 2760 Processed 17/05/2023 1643208062 NEERAJ ()
11 Okhalkanda UT-08-006-022-001/28
(bhanpokhara) 		3508006000NRG24120520230004851 12/05/2023 chandra kala 3508006WL000835 chandra kala 00045 BARB0PATLOT 2760 2760 Processed 17/05/2023 1643208065 chandra kala ()
12 Okhalkanda UT-08-006-022-001/36
(bhanpokhara) 		3508006000NRG24120520230004832 12/05/2023 Hema Devi 3508006WL000827 Hema Devi 00045 BARB0PATLOT 2760 2760 Processed 17/05/2023 1643208060 Hema Devi ()
13 Okhalkanda UT-08-006-022-001/51
(bhanpokhara) 		3508006000NRG24120520230004862 12/05/2023 hem chandra 3508006WL000837 hem chandra 00045 BARB0PATLOT 1610 1610 Processed 17/05/2023 1643208063 hem chandra ()
14 Okhalkanda UT-08-006-022-001/602201038
(bhanpokhara) 		3508006000NRG24120520230004833 12/05/2023 hem chandra 3508006WL000827 hem chandra 00045 BARB0PATLOT 2760 2760 Processed 17/05/2023 1643208054 hem chandra ()
15 Okhalkanda UT-08-006-022-001/602201058
(bhanpokhara) 		3508006000NRG24120520230004900 12/05/2023 jeewanti devi 3508006WL000850 jeewanti devi 00045 BARB0PATLOT 2760 2760 Processed 17/05/2023 1643208057 jeewanti devi ()
16 Okhalkanda UT-08-006-022-001/602201066
(bhanpokhara) 		3508006000NRG24120520230004855 12/05/2023 Chinta Mani 3508006WL000836 Chinta Mani 00045 BARB0PATLOT 2760 2760 Processed 17/05/2023 1643208058 Chinta Mani ()
17 Okhalkanda UT-08-006-064-001/6400121216
(lwad) 		3508006000NRG24120520230004880 12/05/2023 Revati Devi 3508006WL000843 Revati Devi 00045 BARB0PATLOT 2760 2760 Processed 17/05/2023 1643208064 Revati Devi ()
18 Okhalkanda UT-08-006-066-001/6600101068
(kundal) 		3508006000NRG24120520230004929 12/05/2023 HEERA SINGH 3508006WL000854 HEERA SINGH 00045 BARB0PATLOT 2760 2760 Processed 17/05/2023 1643208055 HEERA SINGH ()
19 Okhalkanda UT-08-006-066-001/6600101068
(kundal) 		3508006000NRG24120520230004930 12/05/2023 TULSI DEVI 3508006WL000854 TULSI DEVI 00045 BARB0PATLOT 2760 2760 Processed 17/05/2023 1643208061 TULSI DEVI ()
20 Okhalkanda UT-08-006-066-001/660010132
(kundal) 		3508006000NRG24120520230004933 12/05/2023 DEVKI DEVI 3508006WL000854 DEVKI DEVI 00045 BARB0PATLOT 2760 2760 Processed 17/05/2023 1643208073 DEVKI DEVI ()
SubTotal 38640 38640
Total 47610 47610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_120523FTO_18542 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2760
2 Okhalkanda UT3508006_120523FTO_18542 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2760
3 Okhalkanda UT3508006_120523FTO_18542 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 3450
4 Okhalkanda UT3508006_120523FTO_18542 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 38640

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