Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:45:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_290823FTO_63228
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-08-004-030-002/2116
(Son Gaon) 		3508004000NRG24290820230029466 29/08/2023 MEENA DEVI 3508004WL005689 MEENA DEVI 00176 IDIB000B787 2530 2530 Processed 05/09/2023 5201160813 MEENA DEVI ()
2 Bhimtal UT-08-004-030-002/2123
(Son Gaon) 		3508004000NRG24290820230029470 29/08/2023 GARIMA DEVI 3508004WL005689 GARIMA DEVI 00176 IDIB000B787 2530 2530 Processed 05/09/2023 5201160814 GARIMA DEVI ()
SubTotal 5060 5060
3 Bhimtal UT-08-004-025-001/1012
(Son Gaon) 		3508004000NRG24290820230029430 29/08/2023 AJAY ARYA 3508004WL005688 AJAY ARYA 00354 PUNB0643500 1380 1380 Processed 05/09/2023 5201160815 AJAY ARYA ()
SubTotal 1380 1380
4 Bhimtal UT-08-004-030-001/1091
(Son Gaon) 		3508004000NRG24290820230029447 29/08/2023 PREMA SANWAL 3508004WL005688 PREMA SANWAL 00415 SBIN0007348 1150 1150 Processed 05/09/2023 5201160816 MRS PREMA SANWAL ()
SubTotal 1150 1150
5 Bhimtal UT-08-004-030-001/1095
(Son Gaon) 		3508004000NRG24290820230029448 29/08/2023 TRILOK SINGH 3508004WL005688 TRILOK SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5201160817 TRILOK SINGH ()
6 Bhimtal UT-08-004-030-002/2095
(Son Gaon) 		3508004000NRG24290820230029459 29/08/2023 GOPAL CHANDRA 3508004WL005688 GOPAL CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5201160818 GOPAL CHANDRA ()
SubTotal 2530 2530
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_290823FTO_63228 Indian Bank IDIB000B787 BHIMTAL BRANCH 5060
2 Bhimtal UT3508004_290823FTO_63228 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 1380
3 Bhimtal UT3508004_290823FTO_63228 State Bank of India SBIN0007348 BHIMTAL 1150
4 Bhimtal UT3508004_290823FTO_63228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 1150
5 Bhimtal UT3508004_290823FTO_63228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 1380

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