Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:31:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_080423APB_FTO_3984
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-08-004-058-002/2026
(Seura) 		3508004000NRG23060420230086617 08/04/2023 NAVIN SINGH 3508004WL018204 NAVIN SINGH 00473 AUCB0000042 2556 2556 Processed 03/05/2023 1176006046 NAVIN SINGH IDBI BANK(607095)
SubTotal 2556 2556
2 Bhimtal UT-08-003-007-001/46284
(Chanfi) 		3508003000NRG23080420230086620 08/04/2023 prem giri 3508003WL018205 prem giri 00479 BARB0NAKGBX 2556 2556 Processed 03/05/2023 1176006048 Mr. PREM GERI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
3 Bhimtal UT-08-003-007-001/20
(Chanfi) 		3508003000NRG23080420230086618 08/04/2023 KAILASH CHANDRA PANDAY 3508003WL018205 KAILASH CHANDRA PANDAY 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1176006047 KAILASH CHANDRA SO JAI DUTT BANK OF BARODA(606985)
4 Bhimtal UT-08-003-007-001/21751
(Chanfi) 		3508003000NRG23080420230086619 08/04/2023 KAMALA NEGI 3508003WL018205 KAMALA NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1176006049 Mrs. KAMLA NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_080423APB_FTO_3984 Urban Co-Operative Bank AUCB0000042 Leela Tower Kusum Khera Haldwani 2556
2 Bhimtal UT3508004_080423APB_FTO_3984 UTTRANCHAL GRAMIN BANK BARB0NAKGBX Aanu Bhimtal 2556
3 Bhimtal UT3508004_080423APB_FTO_3984 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 5112

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