Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_290823FTO_63232
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-08-004-025-001/1039
(Son Gaon) 		3508004000NRG24290820230029436 29/08/2023 INDRA SURYA 3508004WL005688 INDRA SURYA 00112 YESB0NDCB07 1380 1380 Processed 05/09/2023 5201160785 INDRA SURYA ()
2 Bhimtal UT-08-004-030-002/2080
(Son Gaon) 		3508004000NRG24290820230029476 29/08/2023 PRAKASH CHANDRA 3508004WL005690 PRAKASH CHANDRA 00112 YESB0NDCB07 2530 2530 Processed 05/09/2023 5201160786 PRAKASH CHANDRA ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_290823FTO_63232 District Co-operative Bank 3910

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