Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:19:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_190823FTO_54296
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-08-006-051-001/51001018
(gargadi tali) 		3508006000NRG24190820230027940 19/08/2023 Lakshmi Devi 3508006WL005274 Lakshmi Devi 00112 YESB0NDCB01 2760 2760 Processed 25/08/2023 4834742131 Lakshmi Devi ()
2 Okhalkanda UT-08-006-061-001/59001072
(kakor) 		3508006000NRG24190820230027900 19/08/2023 Surendra Singh 3508006WL005268 Surendra Singh 00112 YESB0NDCB01 2760 2760 Processed 25/08/2023 4834742130 Surendra Singh ()
3 Okhalkanda UT-08-006-061-001/59001134
(kakor) 		3508006000NRG24190820230027917 19/08/2023 Gomati Rawat 3508006WL005268 Gomati Rawat 00112 YESB0NDCB01 2760 2760 Processed 25/08/2023 4834742132 Gomati Rawat ()
4 Okhalkanda UT-08-006-061-001/59001134
(kakor) 		3508006000NRG24190820230027916 19/08/2023 Kheem Singh 3508006WL005268 Kheem Singh 00112 YESB0NDCB01 2760 2760 Processed 25/08/2023 4834742133 Kheem Singh ()
SubTotal 11040 11040
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_190823FTO_54296 District Co-operative Bank 11040

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