Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:06:00 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_120923FTO_68533
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-08-004-019-001/1326
(Bhawanipur) 		3508004000NRG24120920230031530 12/09/2023 AMIT KUMAR 3508004WL006126 AMIT KUMAR 00045 BARB0BHOWAL 2760 2760 Processed 21/09/2023 5784288413 AMIT KUMAR ()
SubTotal 2760 2760
2 Bhimtal UT-08-004-026-001/1174
(Alchona) 		3508004000NRG24120920230031531 12/09/2023 MEENA DEVI 3508004WL006127 MEENA DEVI 00176 IDIB000B787 2760 2760 Processed 21/09/2023 5784288412 MEENA DEVI ()
SubTotal 2760 2760
3 Bhimtal UT-08-004-026-001/1287
(Alchona) 		3508004000NRG24120920230031543 12/09/2023 SATISH KUMAR 3508004WL006127 SATISH KUMAR 00354 PUNB0643500 2760 2760 Processed 21/09/2023 5784288411 SATISH KUMAR ()
SubTotal 2760 2760
4 Bhimtal UT-08-004-019-001/1007
(Bhawanipur) 		3508004000NRG24120920230031518 12/09/2023 MOHIT KUMAR 3508004WL006126 MOHIT KUMAR 00415 SBIN0001352 460 460 Processed 21/09/2023 5784288414 MR MOHIT KUMAR ()
SubTotal 460 460
5 Bhimtal UT-08-004-011-004/1064
(Jeolikot) 		3508004000NRG24120920230031456 12/09/2023 KUNDAN SINGH 3508004WL006124 KUNDAN SINGH 00415 SBIN0005673 2300 2300 Processed 21/09/2023 5784288410 MR KUNDAN SINGH ()
6 Bhimtal UT-08-004-018-001/1317
(Gathia) 		3508004000NRG24120920230031483 12/09/2023 VIMAL CHANDRA 3508004WL006124 VIMAL CHANDRA 00415 SBIN0005673 2300 2300 Processed 21/09/2023 5784288409 MR VIMAL CHANDRA ()
SubTotal 4600 4600
7 Bhimtal UT-08-004-018-001/1318
(Gathia) 		3508004000NRG24120920230031484 12/09/2023 PRAMOD KUMAR 3508004WL006124 PRAMOD KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784288408 PRAMOD KUMAR ()
SubTotal 2300 2300
Total 15640 15640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_120923FTO_68533 Bank of Baroda BARB0BHOWAL Bhowali 2760
2 Bhimtal UT3508004_120923FTO_68533 Indian Bank IDIB000B787 BHIMTAL BRANCH 2760
3 Bhimtal UT3508004_120923FTO_68533 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2760
4 Bhimtal UT3508004_120923FTO_68533 State Bank of India SBIN0001352 BHOWALI 460
5 Bhimtal UT3508004_120923FTO_68533 State Bank of India SBIN0005673 JEOLIKOT 4600
6 Bhimtal UT3508004_120923FTO_68533 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 2300

Download In Excel