Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:21:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_210823APB_FTO_56386
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-08-006-017-001/17001021
(raikuna) 		3508006000NRG24210820230028278 21/08/2023 balveer singh 3508006WL005367 balveer singh 00045 BARB0OKHALK 1150 1150 Processed 25/08/2023 4834658815 BAVINDRA SINGH RAIKUNI BANK OF BARODA(606985)
2 Okhalkanda UT-08-006-017-001/17001051
(raikuna) 		3508006000NRG24210820230028280 21/08/2023 shanti devi 3508006WL005367 shanti devi 00045 BARB0OKHALK 1150 1150 Processed 25/08/2023 4834658816 SHANTI DEVI WO PREM SINGH BANK OF BARODA(606985)
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_210823APB_FTO_56386 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 2300

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