Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:29:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_060423FTO_3678
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-08-004-049-002/2039
(Baluti) 		3508004000NRG23050420230086556 06/04/2023 HANSI DEVI 3508004WL018179 HANSI DEVI 00303 NTBL0RAN034 1704 1704 Processed 03/05/2023 1176297742 HANSI DEVI ()
SubTotal 1704 1704
2 Bhimtal UT-08-004-049-002/2014
(Baluti) 		3508004000NRG23050420230086552 06/04/2023 RAJENDRA SHARMA 3508004WL018179 RAJENDRA SHARMA 00415 SBIN0003389 1704 1704 Processed 03/05/2023 1176297746 MR RAJENDRA SHARMA ()
3 Bhimtal UT-08-004-049-002/2039
(Baluti) 		3508004000NRG23050420230086555 06/04/2023 NITYANAND 3508004WL018179 NITYANAND 00415 SBIN0003389 1704 1704 Processed 03/05/2023 1176297743 MR NITYANAND ()
4 Bhimtal UT-08-004-049-002/2057
(Baluti) 		3508004000NRG23050420230086560 06/04/2023 SURAJ SHARMA 3508004WL018179 SURAJ SHARMA 00415 SBIN0003389 1704 1704 Processed 03/05/2023 1176297745 MR SURAJ SHARMA ()
5 Bhimtal UT-08-004-049-002/2058
(Baluti) 		3508004000NRG23050420230086561 06/04/2023 MEENA DEVI 3508004WL018179 MEENA DEVI 00415 SBIN0003389 1704 1704 Processed 03/05/2023 1176297744 MRS MEENA DEVI ()
SubTotal 6816 6816
6 Bhimtal UT-08-004-020-001/100097
(Pinro) 		3508004000NRG23050420230086548 06/04/2023 HEM CHANDRA 3508004WL018178 HEM CHANDRA 00415 SBIN0008546 2130 2130 Processed 03/05/2023 1176297747 MR HEM CHANDRA ()
SubTotal 2130 2130
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_060423FTO_3678 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 1704
2 Bhimtal UT3508004_060423FTO_3678 State Bank of India SBIN0003389 KATHGODAM 6816
3 Bhimtal UT3508004_060423FTO_3678 State Bank of India SBIN0008546 RANIBAGH 2130

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