Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_181023FTO_81657
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) 		3508004000NRG24181020230038587 18/10/2023 PUSHAPA DEVI 3508004WL007496 PUSHAPA DEVI 00415 SBIN0001352 2760 2760 Processed 03/11/2023 6973918179 MR PUSHAPA DEVI ()
SubTotal 2760 2760
2 Bhimtal UT-08-004-011-006/3001
(Jeolikot) 		3508004000NRG24181020230038472 18/10/2023 VEENA 3508004WL007469 VEENA 00415 SBIN0005673 460 460 Processed 03/11/2023 6973918180 MRS VEENA ()
SubTotal 460 460
3 Bhimtal UT-08-004-025-001/1036
(Son Gaon) 		3508004000NRG24181020230038533 18/10/2023 NEEMA LOSHALI 3508004WL007488 NEEMA LOSHALI 00415 SBIN0007348 2300 2300 Processed 03/11/2023 6973918181 MRS NEEMA DEVI ()
SubTotal 2300 2300
4 Bhimtal UT-08-004-020-001/1176
(Pinro) 		3508004000NRG24181020230038600 18/10/2023 SEETA DEVI 3508004WL007498 SEETA DEVI 00415 SBIN0008546 2760 2760 Processed 03/11/2023 6973918183 MRS SEETA DEVI ()
SubTotal 2760 2760
5 Bhimtal UT-08-004-014-001/1069
(Devidhura) 		3508004000NRG24181020230038609 18/10/2023 KAVITA DEVI 3508004WL007502 KAVITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973918182 KAVITA DEVI ()
6 Bhimtal UT-08-004-050-001/36845
(Dogara) 		3508004000NRG24181020230038638 18/10/2023 KAMLA JEENA 3508004WL007507 KAMLA JEENA 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973918184 KAMLA JEENA ()
SubTotal 460 460
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_181023FTO_81657 State Bank of India SBIN0001352 BHOWALI 2760
2 Bhimtal UT3508004_181023FTO_81657 State Bank of India SBIN0005673 JEOLIKOT 460
3 Bhimtal UT3508004_181023FTO_81657 State Bank of India SBIN0007348 BHIMTAL 2300
4 Bhimtal UT3508004_181023FTO_81657 State Bank of India SBIN0008546 RANIBAGH 2760
5 Bhimtal UT3508004_181023FTO_81657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BASOT 230
6 Bhimtal UT3508004_181023FTO_81657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB kathgodam 230

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