Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_310823FTO_64332
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-08-004-028-001/1029
(Jantwal Gaon) 		3508004000NRG24310820230029854 31/08/2023 HEERA DEVI 3508004WL005756 HEERA DEVI 00303 NTBL0BHI010 2300 2300 Processed 07/09/2023 5287049293 HEERA DEVI ()
2 Bhimtal UT-08-004-028-001/1151
(Jantwal Gaon) 		3508004000NRG24310820230029832 31/08/2023 MUKTA JANTWAL 3508004WL005753 MUKTA JANTWAL 00303 NTBL0BHI010 2530 2530 Processed 07/09/2023 5287049287 MUKTA JANTWAL ()
3 Bhimtal UT-08-004-029-002/2022
(Salari) 		3508004000NRG24310820230029850 31/08/2023 RAMESH CHANDRA 3508004WL005755 RAMESH CHANDRA 00303 NTBL0BHI010 2070 2070 Processed 07/09/2023 5287049292 RAMESH CHANDRA ()
SubTotal 6900 6900
4 Bhimtal UT-08-004-028-001/1159
(Jantwal Gaon) 		3508004000NRG24310820230029865 31/08/2023 PREM KUMAR 3508004WL005758 PREM KUMAR 00303 NTBL0RAN034 690 690 Processed 07/09/2023 5287049285 PREM KUMAR ()
5 Bhimtal UT-08-004-048-001/1005
(Suriya Gaon) 		3508004000NRG24310820230029880 31/08/2023 VINA DEVI 3508004WL005762 VINA DEVI 00303 NTBL0RAN034 460 460 Processed 07/09/2023 5287049286 VINA DEVI ()
SubTotal 1150 1150
6 Bhimtal UT-08-004-049-002/2038
(Baluti) 		3508004000NRG24310820230029876 31/08/2023 CHANDRAMANI PALADIYA 3508004WL005761 CHANDRAMANI PALADIYA 00415 SBIN0003389 690 690 Processed 07/09/2023 5287049280 MR CHANDRAMANI PALADIYA ()
7 Bhimtal UT-08-004-049-002/2057
(Baluti) 		3508004000NRG24310820230029878 31/08/2023 SURAJ SHARMA 3508004WL005761 SURAJ SHARMA 00415 SBIN0003389 690 690 Processed 07/09/2023 5287049284 MR SURAJ SHARMA ()
SubTotal 1380 1380
8 Bhimtal UT-08-004-029-001/1032
(Salari) 		3508004000NRG24310820230029844 31/08/2023 NAVIEN CHANDRA 3508004WL005755 NAVIEN CHANDRA 00415 SBIN0007348 2070 2070 Processed 07/09/2023 5287049281 MR NAVEN CHANDRA ()
SubTotal 2070 2070
9 Bhimtal UT-08-004-022-001/1068
(Udawa) 		3508004000NRG24310820230029801 31/08/2023 PRATAP SINGH 3508004WL005752 PRATAP SINGH 00415 SBIN0008546 2760 2760 Processed 07/09/2023 5287049295 MR PRATAP SINGH ()
10 Bhimtal UT-08-004-022-001/1069
(Udawa) 		3508004000NRG24310820230029802 31/08/2023 PARKASH SINGH 3508004WL005752 PARKASH SINGH 00415 SBIN0008546 2760 2760 Processed 07/09/2023 5287049290 MR PARKASH SINGH ()
11 Bhimtal UT-08-004-028-001/1134
(Jantwal Gaon) 		3508004000NRG24310820230029863 31/08/2023 ASHOK ARYA 3508004WL005757 ASHOK ARYA 00415 SBIN0008546 2760 2760 Processed 07/09/2023 5287049291 MR ASHOK KUMAR ARYA ()
12 Bhimtal UT-08-004-028-001/1154
(Jantwal Gaon) 		3508004000NRG24310820230029864 31/08/2023 PURAN SINGH JANTWAL 3508004WL005757 PURAN SINGH JANTWAL 00415 SBIN0008546 1610 1610 Processed 07/09/2023 5287049289 MR PURAN SINGH JANTWAL ()
13 Bhimtal UT-08-004-028-001/1159
(Jantwal Gaon) 		3508004000NRG24310820230029866 31/08/2023 ARUN KUMAR 3508004WL005758 ARUN KUMAR 00415 SBIN0008546 690 690 Processed 07/09/2023 5287049282 MR ARUN KUMAR ()
14 Bhimtal UT-08-004-028-001/1159
(Jantwal Gaon) 		3508004000NRG24310820230029867 31/08/2023 LATA ARYA 3508004WL005758 LATA ARYA 00415 SBIN0008546 690 690 Processed 07/09/2023 5287049283 MS LATA ARYA ()
SubTotal 11270 11270
15 Bhimtal UT-08-004-026-001/1168
(Alchona) 		3508004000NRG24310820230029833 31/08/2023 KHIMANAND TIWARI 3508004WL005754 KHIMANAND TIWARI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5287049288 KHIMANAND TIWARI ()
16 Bhimtal UT-08-004-026-001/38195
(Alchona) 		3508004000NRG24310820230029843 31/08/2023 HEMA DEVI 3508004WL005754 HEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5287049294 HEMA DEVI ()
SubTotal 5060 5060
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_310823FTO_64332 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 6900
2 Bhimtal UT3508004_310823FTO_64332 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 1150
3 Bhimtal UT3508004_310823FTO_64332 State Bank of India SBIN0003389 KATHGODAM 1380
4 Bhimtal UT3508004_310823FTO_64332 State Bank of India SBIN0007348 BHIMTAL 2070
5 Bhimtal UT3508004_310823FTO_64332 State Bank of India SBIN0008546 RANIBAGH 11270
6 Bhimtal UT3508004_310823FTO_64332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 5060

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