Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:08:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_070723FTO_40523
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-08-004-019-001/1118
(Bhawanipur) 		3508004000NRG24070720230018811 07/07/2023 SUNITA DEVI 3508004WL003434 SUNITA DEVI 00045 BARB0BHOWAL 1380 1380 Processed 14/07/2023 3408770858 SUNITA DEVI ()
SubTotal 1380 1380
2 Bhimtal UT-08-004-024-001/80
(Bhorsa) 		3508004000NRG24070720230018778 07/07/2023 REVTI DEVI 3508004WL003429 REVTI DEVI 00045 BARB0BLYHAL 230 230 Processed 14/07/2023 3408770850 REVTI DEVI ()
SubTotal 230 230
3 Bhimtal UT-08-004-029-002/2112
(Salari) 		3508004000NRG24070720230018683 07/07/2023 BHAGWATI DEVI 3508004WL003419 BHAGWATI DEVI 00303 NTBL0BHI010 2530 2530 Processed 14/07/2023 3408770851 BHAGWATI DEVI ()
SubTotal 2530 2530
4 Bhimtal UT-08-004-019-001/1006
(Bhawanipur) 		3508004000NRG24070720230018802 07/07/2023 RAJANI DEVI 3508004WL003434 RAJANI DEVI 00415 SBIN0001352 1380 1380 Processed 14/07/2023 3408770852 MRS RAJANI DEVI ()
5 Bhimtal UT-08-004-019-001/1007
(Bhawanipur) 		3508004000NRG24070720230018805 07/07/2023 MOHIT KUMAR 3508004WL003434 MOHIT KUMAR 00415 SBIN0001352 1380 1380 Processed 14/07/2023 3408770857 MR MOHIT KUMAR ()
6 Bhimtal UT-08-004-019-001/1088
(Bhawanipur) 		3508004000NRG24070720230018809 07/07/2023 SANJAY KUMAR 3508004WL003434 SANJAY KUMAR 00415 SBIN0001352 1380 1380 Processed 14/07/2023 3408770856 MR SANJAY KUMAR ()
SubTotal 4140 4140
7 Bhimtal UT-08-004-059-001/1087
(Harakhan) 		3508004000NRG24070720230018744 07/07/2023 NAVEEN CHANDRA 3508004WL003425 NAVEEN CHANDRA 00415 SBIN0008546 690 690 Processed 14/07/2023 3408770855 MR NAVEEN CHANDRA ()
SubTotal 690 690
8 Bhimtal UT-08-003-007-001/1
(Chanfi) 		3508003000NRG24070720230018768 07/07/2023 KHASTI BELWAL 3508003WL003427 KHASTI BELWAL 00479 SBIN0RRUTGB 1840 1840 Processed 14/07/2023 3408770859 KHASTI BELWAL ()
9 Bhimtal UT-08-004-019-001/1324
(Bhawanipur) 		3508004000NRG24070720230018815 07/07/2023 RAJEEV 3508004WL003434 RAJEEV 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408770854 RAJEEV ()
10 Bhimtal UT-08-004-058-001/1061
(Seura) 		3508004000NRG24070720230018703 07/07/2023 DEV SINGH 3508004WL003422 DEV SINGH 00479 SBIN0RRUTGB 920 920 Processed 14/07/2023 3408770853 DEV SINGH ()
SubTotal 4140 4140
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_070723FTO_40523 Bank of Baroda BARB0BHOWAL Bhowali 1380
2 Bhimtal UT3508004_070723FTO_40523 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 230
3 Bhimtal UT3508004_070723FTO_40523 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 2530
4 Bhimtal UT3508004_070723FTO_40523 State Bank of India SBIN0001352 BHOWALI 4140
5 Bhimtal UT3508004_070723FTO_40523 State Bank of India SBIN0008546 RANIBAGH 690
6 Bhimtal UT3508004_070723FTO_40523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 920
7 Bhimtal UT3508004_070723FTO_40523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 1840
8 Bhimtal UT3508004_070723FTO_40523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 1380

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