Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_260423APB_FTO_9055
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-08-006-066-001/60660002
(kundal) 		3508006000NRG24260420230001198 26/04/2023 LALIT SINGH 3508006WL000190 LALIT SINGH 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1439001582 LALIT SINGH BANK OF BARODA(606985)
2 Okhalkanda UT-08-006-066-001/6600101039
(kundal) 		3508006000NRG24260420230001199 26/04/2023 Dhani Devi 3508006WL000190 Dhani Devi 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1439001581 DHANI DEVI BANK OF BARODA(606985)
3 Okhalkanda UT-08-006-066-001/6600101079
(kundal) 		3508006000NRG24260420230001202 26/04/2023 Ramesh Singh 3508006WL000190 Ramesh Singh 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1439001580 RAMESH SINGH BANK OF BARODA(606985)
4 Okhalkanda UT-08-006-066-001/6600101079
(kundal) 		3508006000NRG24260420230001203 26/04/2023 Tulsi Devi 3508006WL000190 Tulsi Devi 00045 BARB0PATLOT 2760 2760 Processed 11/05/2023 1439001583 TULSI DEVI BANK OF BARODA(606985)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_260423APB_FTO_9055 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 11040

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