Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:52:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_290923FTO_74891
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-08-006-032-001/32002093
(sune) 		3508006000NRG24290920230034792 29/09/2023 Tari Devi 3508006WL006789 Tari Devi 00112 YESB0NDCB01 2760 2760 Processed 01/11/2023 6895127397 Tari Devi ()
2 Okhalkanda UT-08-006-039-001/39002049
(kanda tala) 		3508006000NRG24290920230034791 29/09/2023 Jhupali Devi 3508006WL006788 Jhupali Devi 00112 YESB0NDCB01 2760 2760 Processed 01/11/2023 6895127399 Jhupali Devi ()
3 Okhalkanda UT-08-006-047-001/4700100089
(kukna) 		3508006000NRG24290920230034790 29/09/2023 Ramesh Ram 3508006WL006787 Ramesh Ram 00112 YESB0NDCB01 2760 2760 Processed 01/11/2023 6895127398 Ramesh Ram ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_290923FTO_74891 District Co-operative Bank 8280

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