Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:01:20 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_220823FTO_57815
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-08-004-026-001/1174
(Alchona) 		3508004000NRG24220820230028426 22/08/2023 MEENA DEVI 3508004WL005413 MEENA DEVI 00176 IDIB000B787 2760 2760 Processed 28/08/2023 4910095853 MEENA DEVI ()
SubTotal 2760 2760
2 Bhimtal UT-08-004-029-002/2024
(Salari) 		3508004000NRG24220820230028449 22/08/2023 PREMA DEVI 3508004WL005414 PREMA DEVI 00303 NTBL0BHI010 2300 2300 Processed 28/08/2023 4910095854 PREMA DEVI ()
SubTotal 2300 2300
3 Bhimtal UT-08-004-013-001/1063
(Beluakhan) 		3508004000NRG24220820230028453 22/08/2023 RAHUL BHAKUNI 3508004WL005415 RAHUL BHAKUNI 00354 PUNB0187100 1150 1150 Processed 28/08/2023 4910095855 RAHUL BHAKUNI ()
SubTotal 1150 1150
4 Bhimtal UT-08-004-026-001/1208
(Alchona) 		3508004000NRG24220820230028436 22/08/2023 JITENDRA KUMAR 3508004WL005413 JITENDRA KUMAR 00354 PUNB0643500 2530 2530 Processed 28/08/2023 4910095861 JITENDRA KUMAR ()
5 Bhimtal UT-08-004-026-001/1287
(Alchona) 		3508004000NRG24220820230028438 22/08/2023 SATISH KUMAR 3508004WL005413 SATISH KUMAR 00354 PUNB0643500 2300 2300 Processed 28/08/2023 4910095860 SATISH KUMAR ()
SubTotal 4830 4830
6 Bhimtal UT-08-004-028-001/1134
(Jantwal Gaon) 		3508004000NRG24220820230028482 22/08/2023 ASHOK ARYA 3508004WL005418 ASHOK ARYA 00415 SBIN0008546 2760 2760 Processed 28/08/2023 4910095859 MR ASHOK KUMAR ARYA ()
7 Bhimtal UT-08-004-028-001/1154
(Jantwal Gaon) 		3508004000NRG24220820230028483 22/08/2023 PURAN SINGH JANTWAL 3508004WL005418 PURAN SINGH JANTWAL 00415 SBIN0008546 2760 2760 Processed 28/08/2023 4910095858 MR PURAN SINGH JANTWAL ()
SubTotal 5520 5520
8 Bhimtal UT-08-004-013-001/1066
(Beluakhan) 		3508004000NRG24220820230028454 22/08/2023 HARISH SINGH GADIYA 3508004WL005415 HARISH SINGH GADIYA 00479 SBIN0RRUTGB 1150 1150 Processed 28/08/2023 4910095857 HARISH SINGH GADIYA ()
9 Bhimtal UT-08-004-013-001/1577
(Beluakhan) 		3508004000NRG24220820230028465 22/08/2023 RENU KANWAL 3508004WL005416 RENU KANWAL 00479 SBIN0RRUTGB 2070 2070 Processed 28/08/2023 4910095856 RENU KANWAL ()
SubTotal 3220 3220
Total 19780 19780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_220823FTO_57815 Indian Bank IDIB000B787 BHIMTAL BRANCH 2760
2 Bhimtal UT3508004_220823FTO_57815 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 2300
3 Bhimtal UT3508004_220823FTO_57815 Punjab National Bank PUNB0187100 BARA BAZAR, NAINITAL 1150
4 Bhimtal UT3508004_220823FTO_57815 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 4830
5 Bhimtal UT3508004_220823FTO_57815 State Bank of India SBIN0008546 RANIBAGH 5520
6 Bhimtal UT3508004_220823FTO_57815 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 3220

Download In Excel