Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:08:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_220723FTO_44954
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-08-004-019-001/1310
(Bhawanipur) 		3508004000NRG24220720230022058 22/07/2023 DEVENDRA KUMAR 3508004WL004039 DEVENDRA KUMAR 00045 BARB0BHOWAL 920 920 Processed 16/08/2023 4600906988 DEVENDRA KUMAR ()
SubTotal 920 920
2 Bhimtal UT-08-004-024-001/15
(Bhorsa) 		3508004000NRG24220720230022021 22/07/2023 REKHA DEVI 3508004WL004024 REKHA DEVI 00045 BARB0BLYHAL 2530 2530 Processed 16/08/2023 4600906987 REKHA DEVI ()
3 Bhimtal UT-08-004-024-001/80
(Bhorsa) 		3508004000NRG24220720230022018 22/07/2023 REVTI DEVI 3508004WL004023 REVTI DEVI 00045 BARB0BLYHAL 1150 1150 Processed 16/08/2023 4600906986 REVTI DEVI ()
SubTotal 3680 3680
4 Bhimtal UT-08-004-030-001/1093
(Son Gaon) 		3508004000NRG24220720230022098 22/07/2023 ANEETA DEVI 3508004WL004053 ANEETA DEVI 00176 IDIB000B787 2760 2760 Processed 16/08/2023 4600906985 ANEETA DEVI ()
SubTotal 2760 2760
5 Bhimtal UT-08-004-020-001/100030
(Pinro) 		3508004000NRG24220720230022079 22/07/2023 GOVIND BALLABH 3508004WL004049 GOVIND BALLABH 00303 NTBL0BHI010 1150 1150 Processed 16/08/2023 4600906984 GOVIND BALLABH ()
SubTotal 1150 1150
6 Bhimtal UT-08-004-028-001/1085
(Jantwal Gaon) 		3508004000NRG24220720230022066 22/07/2023 PURAN CHANDRA ARYA 3508004WL004043 PURAN CHANDRA ARYA 00303 NTBL0RAN034 1150 1150 Processed 16/08/2023 4600906983 PURAN CHANDRA ARYA ()
SubTotal 1150 1150
7 Bhimtal UT-08-004-025-001/1012
(Son Gaon) 		3508004000NRG24220720230022088 22/07/2023 AJAY ARYA 3508004WL004053 AJAY ARYA 00354 PUNB0643500 2760 2760 Processed 16/08/2023 4600906980 AJAY ARYA ()
8 Bhimtal UT-08-004-030-001/1103
(Son Gaon) 		3508004000NRG24220720230022101 22/07/2023 LEELA ARYA 3508004WL004053 LEELA ARYA 00354 PUNB0643500 2760 2760 Processed 16/08/2023 4600906979 LEELA ARYA ()
SubTotal 5520 5520
9 Bhimtal UT-08-004-013-001/1538
(Beluakhan) 		3508004000NRG24220720230022057 22/07/2023 ABHAAS TAMTA 3508004WL004038 ABHAAS TAMTA 00415 SBIN0005673 2760 2760 Processed 16/08/2023 4600906981 MR ABHAAS TAMTA ()
10 Bhimtal UT-08-004-013-001/1538
(Beluakhan) 		3508004000NRG24220720230022056 22/07/2023 AUSEEN TAMTA 3508004WL004038 AUSEEN TAMTA 00415 SBIN0005673 2760 2760 Processed 16/08/2023 4600906982 MISS AUSEEN TAMTA ()
SubTotal 5520 5520
11 Bhimtal UT-08-004-013-001/1543
(Beluakhan) 		3508004000NRG24220720230022048 22/07/2023 MINAKSHI 3508004WL004035 MINAKSHI 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4600906989 MINAKSHI ()
SubTotal 2760 2760
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_220723FTO_44954 Bank of Baroda BARB0BHOWAL Bhowali 920
2 Bhimtal UT3508004_220723FTO_44954 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 3680
3 Bhimtal UT3508004_220723FTO_44954 Indian Bank IDIB000B787 BHIMTAL BRANCH 2760
4 Bhimtal UT3508004_220723FTO_44954 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 1150
5 Bhimtal UT3508004_220723FTO_44954 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 1150
6 Bhimtal UT3508004_220723FTO_44954 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 5520
7 Bhimtal UT3508004_220723FTO_44954 State Bank of India SBIN0005673 JEOLIKOT 5520
8 Bhimtal UT3508004_220723FTO_44954 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 2760

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