Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_130922FTO_86480
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-08-006-072-001/72001006
(dugari) 		3508006000NRG23130920220035761 13/09/2022 DEEPAK CHANDRA BHATT 3508006WL007331 DEEPAK CHANDRA BHATT 00045 BARB0PATLOT 2556 2556 Processed 17/09/2022 4804109016 DEEPAK CHANDRA BHATT ()
2 Okhalkanda UT-08-006-072-001/72001022
(dugari) 		3508006000NRG23130920220035762 13/09/2022 MUNNI DEVI 3508006WL007331 MUNNI DEVI 00045 BARB0PATLOT 2556 2556 Processed 17/09/2022 4804109015 MUNNI DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_130922FTO_86480 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 5112

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