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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:22:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_260723FTO_46258
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-08-004-039-002/1241
(Janglia Gaon) 		3508004000NRG24260720230022754 26/07/2023 JANKI DEVI 3508004WL004201 JANKI DEVI 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662040215 JANKI DEVI ()
2 Bhimtal UT-08-004-039-002/1250
(Janglia Gaon) 		3508004000NRG24260720230022759 26/07/2023 ANITA KULYAL 3508004WL004201 ANITA KULYAL 00303 NTBL0BHI010 2760 2760 Processed 18/08/2023 4662040209 ANITA KULYAL ()
SubTotal 5520 5520
3 Bhimtal UT-08-004-053-001/1029
(Pania Bor) 		3508004000NRG24260720230022888 26/07/2023 CHIRAG SINGH BORA 3508004WL004220 CHIRAG SINGH BORA 00415 SBIN0000646 230 230 Processed 18/08/2023 4662040210 MR CHIRAG SINGH BORA ()
SubTotal 230 230
4 Bhimtal UT-08-004-039-002/38426
(Janglia Gaon) 		3508004000NRG24260720230022770 26/07/2023 LAXMI KULYAL 3508004WL004201 LAXMI KULYAL 00415 SBIN0007348 2760 2760 Processed 18/08/2023 4662040211 MRS LAXMI KULYAL ()
SubTotal 2760 2760
5 Bhimtal UT-08-004-055-001/1073
(Pasoli) 		3508004000NRG24260720230022865 26/07/2023 RADHA DEVI 3508004WL004216 RADHA DEVI 00415 SBIN0008546 2300 2300 Processed 18/08/2023 4662040212 MRS RADHA DEVI ()
SubTotal 2300 2300
6 Bhimtal UT-08-004-032-001/7706
(Nagari Gaon) 		3508004000NRG24260720230022838 26/07/2023 SHIVANI ARYA 3508004WL004209 SHIVANI ARYA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662040213 SHIVANI ARYA ()
7 Bhimtal UT-08-004-039-002/38446
(Janglia Gaon) 		3508004000NRG24260720230022775 26/07/2023 GOVIND BALLABH 3508004WL004201 GOVIND BALLABH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662040214 GOVIND BALLABH ()
SubTotal 5520 5520
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_260723FTO_46258 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 5520
2 Bhimtal UT3508004_260723FTO_46258 State Bank of India SBIN0000646 HALDWANI 230
3 Bhimtal UT3508004_260723FTO_46258 State Bank of India SBIN0007348 BHIMTAL 2760
4 Bhimtal UT3508004_260723FTO_46258 State Bank of India SBIN0008546 RANIBAGH 2300
5 Bhimtal UT3508004_260723FTO_46258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAUKUCHIYATAAL 2760
6 Bhimtal UT3508004_260723FTO_46258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2760

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