Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:29:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_221223FTO_105453
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-08-006-004-001/40010080
(tada) 		3508006000NRG24221220230049479 22/12/2023 MUNNI DEVI 3508006WL009623 MUNNI DEVI 00045 BARB0OKHALK 2760 2760 Processed 01/02/2024 9911120073 MUNNI DEVI ()
2 Okhalkanda UT-08-006-005-001/600501041
(sui) 		3508006000NRG24221220230049493 22/12/2023 nand ballabh 3508006WL009624 nand ballabh 00045 BARB0OKHALK 2300 2300 Processed 01/02/2024 9911120072 nand ballabh ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_221223FTO_105453 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 5060

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