Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:53:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_190523FTO_21767
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-08-006-056-001/560010075
(galni) 		3508006000NRG24190520230006568 19/05/2023 NEEMA DEVI 3508006WL001150 NEEMA DEVI 00112 YESB0NDCB01 2760 2760 Processed 25/05/2023 1857938014 NEEMA DEVI ()
2 Okhalkanda UT-08-006-060-001/5800339
(konta) 		3508006000NRG24190520230006628 19/05/2023 Chandan Singh 3508006WL001181 Chandan Singh 00112 YESB0NDCB01 2760 2760 Processed 25/05/2023 1857938015 Chandan Singh ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_190523FTO_21767 District Co-operative Bank 5520

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