Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:21:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_300823FTO_64218
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-08-004-018-001/1231
(Gathia) 		3508004000NRG24300820230029712 30/08/2023 TARA KURIA 3508004WL005739 TARA KURIA 00045 BARB0BHOWAL 2760 2760 Processed 05/09/2023 5201160345 TARA KURIA ()
SubTotal 2760 2760
2 Bhimtal UT-08-004-039-002/39195
(Janglia Gaon) 		3508004000NRG24300820230029758 30/08/2023 MAMTA ARYA 3508004WL005742 MAMTA ARYA 00176 IDIB000B787 460 460 Processed 05/09/2023 5201160346 MAMTA ARYA ()
SubTotal 460 460
3 Bhimtal UT-08-004-042-001/1060
(Maluatal) 		3508004000NRG24300820230029790 30/08/2023 PREMA DEVI 3508004WL005750 PREMA DEVI 00354 PUNB0643500 2300 2300 Processed 05/09/2023 5201160347 PREMA DEVI ()
SubTotal 2300 2300
4 Bhimtal UT-08-004-053-001/1029
(Pania Bor) 		3508004000NRG24300820230029770 30/08/2023 CHIRAG SINGH BORA 3508004WL005743 CHIRAG SINGH BORA 00415 SBIN0000646 690 690 Processed 05/09/2023 5201160352 MR CHIRAG SINGH BORA ()
SubTotal 690 690
5 Bhimtal UT-08-004-020-001/1176
(Pinro) 		3508004000NRG24300820230029707 30/08/2023 SEETA DEVI 3508004WL005736 SEETA DEVI 00415 SBIN0008546 2760 2760 Processed 05/09/2023 5201160348 MRS SEETA DEVI ()
6 Bhimtal UT-08-004-059-001/1087
(Harakhan) 		3508004000NRG24300820230029734 30/08/2023 NAVEEN CHANDRA 3508004WL005741 NAVEEN CHANDRA 00415 SBIN0008546 1840 1840 Processed 05/09/2023 5201160351 MR NAVEEN CHANDRA ()
SubTotal 4600 4600
7 Bhimtal UT-08-004-003-300/1063
(Ghalna) 		3508004000NRG24300820230029781 30/08/2023 RAJENDRA PRASAD 3508004WL005745 RAJENDRA PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5201160350 RAJENDRA PRASAD ()
8 Bhimtal UT-08-004-026-001/1194
(Alchona) 		3508004000NRG24300820230029714 30/08/2023 BHUWAN CHANDRA 3508004WL005740 BHUWAN CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5201160349 BHUWAN CHANDRA ()
9 Bhimtal UT-08-004-026-001/38028
(Alchona) 		3508004000NRG24300820230029720 30/08/2023 DEEPA BHATT 3508004WL005740 DEEPA BHATT 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5201160353 DEEPA BHATT ()
SubTotal 7820 7820
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_300823FTO_64218 Bank of Baroda BARB0BHOWAL Bhowali 2760
2 Bhimtal UT3508004_300823FTO_64218 Indian Bank IDIB000B787 BHIMTAL BRANCH 460
3 Bhimtal UT3508004_300823FTO_64218 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2300
4 Bhimtal UT3508004_300823FTO_64218 State Bank of India SBIN0000646 HALDWANI 690
5 Bhimtal UT3508004_300823FTO_64218 State Bank of India SBIN0008546 RANIBAGH 4600
6 Bhimtal UT3508004_300823FTO_64218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 2760
7 Bhimtal UT3508004_300823FTO_64218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 5060

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