Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_010423FTO_1699
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-08-004-018-001/1316
(Gathia) 		3508004000NRG23010420230085310 01/04/2023 HANSA KORANGA 3508004WL017977 HANSA KORANGA 00415 SBIN0005673 2130 2130 Processed 03/05/2023 1173846729 MRS HANSA KORANGA ()
2 Bhimtal UT-08-004-018-001/1317
(Gathia) 		3508004000NRG23010420230085312 01/04/2023 VIMAL CHANDRA 3508004WL017977 VIMAL CHANDRA 00415 SBIN0005673 2130 2130 Processed 03/05/2023 1173846730 MR VIMAL CHANDRA ()
SubTotal 4260 4260
3 Bhimtal UT-08-004-056-002/2039
(Baret Talla) 		3508004000NRG23010420230084714 01/04/2023 KAMLESH CHANDRA BHATT 3508004WL017878 KAMLESH CHANDRA BHATT 00415 SBIN0007348 2556 2556 Processed 03/05/2023 1173846737 MR KAMLESH CHANDRA BHATT ()
SubTotal 2556 2556
4 Bhimtal UT-08-004-022-001/1087
(Udawa) 		3508004000NRG23010420230085530 01/04/2023 BACHI DEVI 3508004WL018016 BACHI DEVI 00415 SBIN0008546 2343 2343 Processed 03/05/2023 1173846735 MRS BACHI DEVI ()
5 Bhimtal UT-08-004-056-002/2014
(Baret Talla) 		3508004000NRG23010420230084713 01/04/2023 BHAGWATI DEVI 3508004WL017878 BHAGWATI DEVI 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1173846736 MRS BHAGWATI DEVI ()
SubTotal 4899 4899
6 Bhimtal UT-08-004-018-001/1318
(Gathia) 		3508004000NRG23010420230085314 01/04/2023 PRAMOD KUMAR 3508004WL017977 PRAMOD KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173846732 PRAMOD KUMAR ()
7 Bhimtal UT-08-004-023-001/1070
(Pastola) 		3508004000NRG23010420230085514 01/04/2023 BHAGARATHI 3508004WL018013 BHAGARATHI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173846733 BHAGARATHI ()
8 Bhimtal UT-08-004-023-001/1107
(Pastola) 		3508004000NRG23010420230085513 01/04/2023 SEEMA MEHTA 3508004WL018012 SEEMA MEHTA 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173846731 SEEMA MEHTA ()
9 Bhimtal UT-08-004-058-002/2021
(Seura) 		3508004000NRG23010420230084722 01/04/2023 DEVENDER SINGH 3508004WL017878 DEVENDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173846734 DEVENDER SINGH ()
SubTotal 6816 6816
Total 18531 18531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_010423FTO_1699 State Bank of India SBIN0005673 JEOLIKOT 4260
2 Bhimtal UT3508004_010423FTO_1699 State Bank of India SBIN0007348 BHIMTAL 2556
3 Bhimtal UT3508004_010423FTO_1699 State Bank of India SBIN0008546 RANIBAGH 4899
4 Bhimtal UT3508004_010423FTO_1699 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 2130
5 Bhimtal UT3508004_010423FTO_1699 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 1278
6 Bhimtal UT3508004_010423FTO_1699 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 3408

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