Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:25:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_220823FTO_56680
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-08-006-016-002/16002012
(tacura) 		3508006000NRG24220820230028289 22/08/2023 PRAKASH CHANDRA 3508006WL0005371 PRAKASH CHANDRA 00045 BARB0OKHALK 460 460 Processed 28/08/2023 4910095761 PRAKASH CHANDRA ()
2 Okhalkanda UT-08-006-016-002/17001078
(tacura) 		3508006000NRG24220820230028290 22/08/2023 BHAWANA DEVI 3508006WL0005371 BHAWANA DEVI 00045 BARB0OKHALK 1380 1380 Processed 28/08/2023 4910095762 BHAWANA DEVI ()
SubTotal 1840 1840
3 Okhalkanda UT-08-006-062-001/6200113285
(dalkaniya) 		3508006000NRG24220820230028291 22/08/2023 DEVI DUTT PANERU 3508006WL0005372 DEVI DUTT PANERU 00045 BARB0PATLOT 2760 2760 Processed 28/08/2023 4910095760 DEVI DUTT PANERU ()
SubTotal 2760 2760
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_220823FTO_56680 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 1840
2 Okhalkanda UT3508006_220823FTO_56680 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 2760

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