Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:27:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_121023FTO_80007
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-08-004-030-002/2080
(Son Gaon) 		3508004000NRG24121020230037622 12/10/2023 PRAKASH CHANDRA 3508004WL007298 PRAKASH CHANDRA 00112 YESB0NDCB07 1380 1380 Processed 03/11/2023 6973914590 PRAKASH CHANDRA ()
SubTotal 1380 1380
2 Bhimtal UT-08-004-021-001/167
(Banana) 		3508004000NRG24121020230037660 12/10/2023 MAHESH RAM 3508004WL007308 MAHESH RAM 00112 YESB0NDCB08 460 460 Processed 03/11/2023 6973914591 MAHESH RAM ()
SubTotal 460 460
3 Bhimtal UT-08-004-032-001/7748
(Nagari Gaon) 		3508004000NRG24121020230037667 12/10/2023 DEEPA DEVI 3508004WL007312 DEEPA DEVI 00112 YESB0NDCB12 1610 1610 Processed 03/11/2023 6973914592 DEEPA DEVI ()
SubTotal 1610 1610
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_121023FTO_80007 District Co-operative Bank 3450

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