Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_240923FTO_72597
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-08-004-048-001/1029
(Suriya Gaon) 		3508004000NRG24190920230032563 24/09/2023 NANDI DEVI 3508004WL0006316 NANDI DEVI 00303 NTBL0RAN034 460 460 Processed 28/09/2023 5929606265 NANDI DEVI ()
SubTotal 460 460
2 Bhimtal UT-08-004-026-001/1315
(Alchona) 		3508004000NRG24190920230032562 24/09/2023 SONU BHATT 3508004WL0006315 SONU BHATT 00479 SBIN0RRUTGB 2530 2530 Rejected 28/09/2023 5929606266 Account Holder Expired
SubTotal 2530 2530
3 Bhimtal UT-08-004-021-001/1256
(Banana) 		3508004000NRG24200920230032610 24/09/2023 LALITA BELWAL 3508004WL0006324 LALITA BELWAL 00691 IPOS0000001 2530 2530 Processed 28/09/2023 5929606264 LALITA BELWAL ()
SubTotal 2530 2530
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_240923FTO_72597 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 460
2 Bhimtal UT3508004_240923FTO_72597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 2530
3 Bhimtal UT3508004_240923FTO_72597 India Post Payments Bank IPOS0000001 NAINITAL 2530

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