Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_201023FTO_82404
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-08-004-059-002/2040
(Harakhan) 		3508004000NRG24201020230039439 20/10/2023 MOHAN CHANDRA 3508004WL007655 MOHAN CHANDRA 00303 NTBL0HAL056 2760 2760 Processed 03/11/2023 6973915330 MOHAN CHANDRA ()
SubTotal 2760 2760
2 Bhimtal UT-08-004-047-001/1063
(Ranibagh) 		3508004000NRG24201020230039448 20/10/2023 MOHAN CHANDRA 3508004WL007656 MOHAN CHANDRA 00303 NTBL0RAN034 2300 2300 Processed 03/11/2023 6973915329 MOHAN CHANDRA ()
3 Bhimtal UT-08-004-047-001/1063
(Ranibagh) 		3508004000NRG24201020230039449 20/10/2023 Soni Budhlakoti 3508004WL007656 Soni Budhlakoti 00303 NTBL0RAN034 2300 2300 Processed 03/11/2023 6973915327 Soni Budhlakoti ()
4 Bhimtal UT-08-004-047-001/1120
(Ranibagh) 		3508004000NRG24201020230039453 20/10/2023 REETA NAUGAI 3508004WL007656 REETA NAUGAI 00303 NTBL0RAN034 2300 2300 Processed 03/11/2023 6973915319 REETA NAUGAI ()
5 Bhimtal UT-08-004-051-001/1006
(Okhaldhunga) 		3508004000NRG24201020230039109 20/10/2023 GOPAL RAM 3508004WL007612 GOPAL RAM 00303 NTBL0RAN034 460 460 Processed 03/11/2023 6973915328 GOPAL RAM ()
SubTotal 7360 7360
6 Bhimtal UT-08-004-030-001/12
(Son Gaon) 		3508004000NRG24201020230039285 20/10/2023 CHANDRA PRAKASH PANDEY 3508004WL007635 CHANDRA PRAKASH PANDEY 00354 PUNB0643500 2070 2070 Processed 03/11/2023 6973915326 CHANDRA PRAKASH PANDEY ()
SubTotal 2070 2070
7 Bhimtal UT-08-004-053-001/1029
(Pania Bor) 		3508004000NRG24201020230039105 20/10/2023 CHIRAG SINGH BORA 3508004WL007611 CHIRAG SINGH BORA 00415 SBIN0000646 230 230 Processed 03/11/2023 6973915325 MR CHIRAG SINGH BORA ()
SubTotal 230 230
8 Bhimtal UT-08-004-033-001/1191
(Mahra Gaon) 		3508004000NRG24201020230039325 20/10/2023 DAYA JOSHI 3508004WL007642 DAYA JOSHI 00415 SBIN0001352 2760 2760 Processed 03/11/2023 6973915324 MRS DAYA JOSHI ()
SubTotal 2760 2760
9 Bhimtal UT-08-004-047-001/1119
(Ranibagh) 		3508004000NRG24201020230039451 20/10/2023 MAHESHWARI DEVI 3508004WL007656 MAHESHWARI DEVI 00415 SBIN0008546 2300 2300 Processed 03/11/2023 6973915320 MR MAHESHWARI TIWARI ()
10 Bhimtal UT-08-004-059-001/1087
(Harakhan) 		3508004000NRG24201020230039411 20/10/2023 NAVEEN CHANDRA 3508004WL007655 NAVEEN CHANDRA 00415 SBIN0008546 2760 2760 Processed 03/11/2023 6973915323 MR NAVEEN CHANDRA ()
11 Bhimtal UT-08-004-059-001/1132
(Harakhan) 		3508004000NRG24201020230039414 20/10/2023 DIWAN CHANDRA 3508004WL007655 DIWAN CHANDRA 00415 SBIN0008546 2760 2760 Processed 03/11/2023 6973915321 MR DEWAN CHANDRA ()
SubTotal 7820 7820
12 Bhimtal UT-08-004-030-001/40
(Son Gaon) 		3508004000NRG24201020230039295 20/10/2023 PARWATI BHATT 3508004WL007635 PARWATI BHATT 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973915322 PARWATI BHATT ()
SubTotal 2070 2070
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_201023FTO_82404 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 2760
2 Bhimtal UT3508004_201023FTO_82404 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 7360
3 Bhimtal UT3508004_201023FTO_82404 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2070
4 Bhimtal UT3508004_201023FTO_82404 State Bank of India SBIN0000646 HALDWANI 230
5 Bhimtal UT3508004_201023FTO_82404 State Bank of India SBIN0001352 BHOWALI 2760
6 Bhimtal UT3508004_201023FTO_82404 State Bank of India SBIN0008546 RANIBAGH 7820
7 Bhimtal UT3508004_201023FTO_82404 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 2070

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