Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:29:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_050823FTO_48924
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 Bhimtal UT-08-004-041-001/1007
(Dahara) 		3508004000NRG24050820230024903 05/08/2023 RAMESH CHANDRA 3508004WL004639 RAMESH CHANDRA 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4660026720 MR RAMESH CHANDRA ()
2 Bhimtal UT-08-004-041-001/1050
(Dahara) 		3508004000NRG24050820230024897 05/08/2023 ANEETA DEVI 3508004WL004634 ANEETA DEVI 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4660026721 MRS ANITA DEVI ()
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 Bhimtal UT3508004_050823FTO_48924 State Bank of India SBIN0008546 RANIBAGH 5520

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