Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_270423FTO_9400
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-08-006-060-001/25158
(konta) 		3508006000NRG24270420230001217 27/04/2023 suresh singh 3508006WL000196 suresh singh 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1437972126 suresh singh ()
2 Okhalkanda UT-08-006-060-001/262174
(konta) 		3508006000NRG24270420230001220 27/04/2023 DEBULI DEVI 3508006WL000197 DEBULI DEVI 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1437972128 DEBULI DEVI ()
3 Okhalkanda UT-08-006-060-001/26711
(konta) 		3508006000NRG24270420230001211 27/04/2023 PRATAP SINGH 3508006WL000194 PRATAP SINGH 00112 YESB0NDCB01 2760 2760 Processed 11/05/2023 1437972127 PRATAP SINGH ()
SubTotal 8280 8280
4 Okhalkanda UT-08-006-060-001/26747
(konta) 		3508006000NRG24270420230001213 27/04/2023 GEETA DEVI 3508006WL000195 GEETA DEVI 00632 KNSB0010001 2760 2760 Processed 11/05/2023 1437972125 GEETA DEVI ()
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_270423FTO_9400 District Co-operative Bank 8280
2 Okhalkanda UT3508006_270423FTO_9400 Kurmanchal Nagar Sahkari Bank Ltd. 2760

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