Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:05:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_050923FTO_66485
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 Okhalkanda UT-08-006-035-001/35001061
(pajena) 		3508006000NRG24050920230030879 05/09/2023 DIPIKA BISHT 3508006WL006020 DIPIKA BISHT 00112 YESB0NDCB01 2530 2530 Processed 12/09/2023 5559843538 DIPIKA BISHT ()
2 Okhalkanda UT-08-006-036-001/36001004
(dhaina) 		3508006000NRG24050920230030852 05/09/2023 NARAYAN RAM 3508006WL006015 NARAYAN RAM 00112 YESB0NDCB01 2760 2760 Processed 12/09/2023 5559843539 NARAYAN RAM ()
3 Okhalkanda UT-08-006-047-001/4700134
(kukna) 		3508006000NRG24050920230030848 05/09/2023 RUDRA RAM 3508006WL006013 RUDRA RAM 00112 YESB0NDCB01 2760 2760 Processed 12/09/2023 5559843537 RUDRA RAM ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_050923FTO_66485 District Co-operative Bank 8050

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