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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_050723APB_FTO_39258
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-08-006-033-001/33001169
(thalari) 		3508006000NRG24050720230017949 05/07/2023 Radhika Devi 3508006WL003299 Radhika Devi 00045 BARB0DHANAC 2300 2300 Processed 13/07/2023 3375243806 RADHIKA DEVI BANK OF BARODA(606985)
SubTotal 2300 2300
2 Okhalkanda UT-08-006-033-001/33001044
(thalari) 		3508006000NRG24050720230017947 05/07/2023 KUNDAN SINGH 3508006WL003299 KUNDAN SINGH 00045 BARB0OKHALK 2300 2300 Processed 13/07/2023 3375243807 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Okhalkanda UT-08-006-033-001/33001169
(thalari) 		3508006000NRG24050720230017948 05/07/2023 Chandan Singh 3508006WL003299 Chandan Singh 00045 BARB0OKHALK 2300 2300 Processed 13/07/2023 3375243803 CHANDAN SINGH SO RATAN SINGH BANK OF BARODA(606985)
4 Okhalkanda UT-08-006-033-001/33001170
(thalari) 		3508006000NRG24050720230017951 05/07/2023 Indra Devi 3508006WL003299 Indra Devi 00045 BARB0OKHALK 2300 2300 Processed 13/07/2023 3375243804 INDRA DEVI W O KHIM SINGH BANK OF BARODA(606985)
SubTotal 6900 6900
5 Okhalkanda UT-08-006-033-001/33001169
(thalari) 		3508006000NRG24050720230017950 05/07/2023 Deepak Singh 3508006WL003299 Deepak Singh 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3375243805 Mr. DEEPAK SINGH SO CHANDAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_050723APB_FTO_39258 Bank of Baroda BARB0DHANAC DHANACHULI 2300
2 Okhalkanda UT3508006_050723APB_FTO_39258 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 6900
3 Okhalkanda UT3508006_050723APB_FTO_39258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dhanachuli 2300

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