Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:10:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_131123FTO_90151
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-08-004-019-001/1031
(Bhawanipur) 		3508004000NRG24131120230044037 13/11/2023 PUSHAPA DEVI 3508004WL008617 PUSHAPA DEVI 00415 SBIN0001352 2760 2760 Processed 19/01/2024 9667448793 MR PUSHAPA DEVI ()
SubTotal 2760 2760
2 Bhimtal UT-08-004-030-001/40
(Son Gaon) 		3508004000NRG24131120230044029 13/11/2023 PARWATI BHATT 3508004WL008616 PARWATI BHATT 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9667448792 PARWATI BHATT ()
SubTotal 920 920
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_131123FTO_90151 State Bank of India SBIN0001352 BHOWALI 2760
2 Bhimtal UT3508004_131123FTO_90151 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 920

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