Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:20:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_240923FTO_72601
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-08-004-039-002/38425
(Janglia Gaon) 		3508004000NRG22070920220106834 24/09/2023 SHYAM LAL 3508004WL0020852 SHYAM LAL 00176 IDIB000B787 2448 2448 Processed 28/09/2023 5929606392 SHYAM LAL ()
SubTotal 2448 2448
2 Bhimtal UT-08-004-057-001/1227
(Rosil) 		3508004000NRG22070920220106837 24/09/2023 PREMA DEVI 3508004WL0020854 PREMA DEVI 00415 SBIN0018943 2448 2448 Processed 28/09/2023 5929606393 MR JAGDISH SINGH SAMMAL ()
3 Bhimtal UT-08-004-057-001/1227
(Rosil) 		3508004000NRG22070920220106838 24/09/2023 PREMA DEVI 3508004WL0020854 PREMA DEVI 00415 SBIN0018943 2448 2448 Processed 28/09/2023 5929606394 MR JAGDISH SINGH SAMMAL ()
SubTotal 4896 4896
4 Bhimtal UT-08-004-039-002/38456
(Janglia Gaon) 		3508004000NRG22070920220106835 24/09/2023 BHUWAN CHANDRA 3508004WL0020853 BHUWAN CHANDRA 00479 SBIN0RRUTGB 2448 2448 Processed 28/09/2023 5929606395 BHUWAN CHANDRA ()
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_240923FTO_72601 Indian Bank IDIB000B787 BHIMTAL BRANCH 2448
2 Bhimtal UT3508004_240923FTO_72601 State Bank of India SBIN0018943 Kunwarpur Golapaar Haldwani 4896
3 Bhimtal UT3508004_240923FTO_72601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAUKUCHIYATAAL 2448

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