Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_280623FTO_36536
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-08-006-050-001/50001050
(kewerala) 		3508006000NRG24280620230016412 28/06/2023 chandra devi 3508006WL002993 chandra devi 00045 BARB0KHANSU 2760 2760 Processed 05/07/2023 3064663565 chandra devi ()
2 Okhalkanda UT-08-006-052-001/520010108
(gargadi mali) 		3508006000NRG24280620230016410 28/06/2023 pushpa devi 3508006WL002992 pushpa devi 00045 BARB0KHANSU 2760 2760 Processed 05/07/2023 3064663564 pushpa devi ()
SubTotal 5520 5520
3 Okhalkanda UT-08-006-062-001/620011311
(dalkaniya) 		3508006000NRG24280620230016475 28/06/2023 madhavi devi 3508006WL003015 madhavi devi 00045 BARB0PATLOT 2760 2760 Processed 05/07/2023 3064663566 madhavi devi ()
SubTotal 2760 2760
4 Okhalkanda UT-08-006-023-001/230020107
(nai) 		3508006000NRG24280620230016473 28/06/2023 Bhagavati Devi 3508006WL003014 Bhagavati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663567 Bhagavati Devi ()
SubTotal 2760 2760
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_280623FTO_36536 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 5520
2 Okhalkanda UT3508006_280623FTO_36536 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 2760
3 Okhalkanda UT3508006_280623FTO_36536 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 2760

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