Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_261023FTO_84224
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-08-004-032-001/234
(Nagari Gaon) 		3508004000NRG24261020230040896 26/10/2023 CHAMPA ARYA 3508004WL007906 CHAMPA ARYA 00415 SBIN0001352 2760 2760 Processed 19/01/2024 9667445271 MRS CHAMPA ARYA ()
2 Bhimtal UT-08-004-032-001/234
(Nagari Gaon) 		3508004000NRG24261020230040897 26/10/2023 MAHESH CHANDRA 3508004WL007906 MAHESH CHANDRA 00415 SBIN0001352 2760 2760 Processed 19/01/2024 9667445272 MR MAHESH KUMAR ()
3 Bhimtal UT-08-004-033-001/1051
(Mahra Gaon) 		3508004000NRG24261020230040891 26/10/2023 TANUJ KUMAR ARYA 3508004WL007904 TANUJ KUMAR ARYA 00415 SBIN0001352 2760 2760 Processed 19/01/2024 9667445273 MR TANUJ KUMAR ARYA ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_261023FTO_84224 State Bank of India SBIN0001352 BHOWALI 8280

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