Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:26:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_261223FTO_106555
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-08-004-014-001/1083
(Devidhura) 		3508004000NRG24261220230050010 26/12/2023 PANKAJ SINGH BISHT 3508004WL009732 PANKAJ SINGH BISHT 00303 NTBL0NAI037 2760 2760 Processed 01/02/2024 9911120832 PANKAJ SINGH BISHT ()
SubTotal 2760 2760
2 Bhimtal UT-08-004-014-001/1083
(Devidhura) 		3508004000NRG24261220230050011 26/12/2023 SARITA BISHT 3508004WL009732 SARITA BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911120833 SARITA BISHT ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_261223FTO_106555 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 2760
2 Bhimtal UT3508004_261223FTO_106555 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 2760

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