Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:33:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_140723FTO_42657
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-08-004-019-001/1131
(Bhawanipur) 		3508004000NRG24120720230019808 14/07/2023 RAMESH CHANDRA 3508004WL0003623 RAMESH CHANDRA 00415 SBIN0001352 2530 2530 Processed 18/08/2023 4662038756 MR RAMESH CHANDRA ()
SubTotal 2530 2530
2 Bhimtal UT-08-004-012-001/1130
(Chopra) 		3508004000NRG24120720230019809 14/07/2023 SACHIN KUMAR 3508004WL0003624 SACHIN KUMAR 00415 SBIN0005673 1610 1610 Processed 18/08/2023 4662038754 MR SACHIN KUMAR ()
SubTotal 1610 1610
3 Bhimtal UT-08-004-020-001/100074
(Pinro) 		3508004000NRG24130720230019933 14/07/2023 HEMA DEVI 3508004WL0003646 HEMA DEVI 00415 SBIN0008546 2300 2300 Processed 18/08/2023 4662038755 MRS HEMA DEVI ()
4 Bhimtal UT-08-004-020-001/100128
(Pinro) 		3508004000NRG24130720230019934 14/07/2023 PADAMA DATT 3508004WL0003646 PADAMA DATT 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4662038753 MR PADAMA DATT ()
SubTotal 5060 5060
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_140723FTO_42657 State Bank of India SBIN0001352 BHOWALI 2530
2 Bhimtal UT3508004_140723FTO_42657 State Bank of India SBIN0005673 JEOLIKOT 1610
3 Bhimtal UT3508004_140723FTO_42657 State Bank of India SBIN0008546 RANIBAGH 5060

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