Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:08:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_181022FTO_103228
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-08-006-022-001/602201059
(bhanpokhara)
3508006000NRG23181020220046121 18/10/2022 pushpa devi 3508006WL009776 pushpa devi 00045 BARB0OKHALK 2556 2556 Processed 21/11/2022 6579266968 pushpa devi ()
SubTotal 2556 2556
2 Okhalkanda UT-08-006-021-001/21002037
(pseya)
3508006000NRG23181020220046147 18/10/2022 CHANDRA DEVI 3508006WL009779 CHANDRA DEVI 00045 BARB0PATLOT 2556 2556 Processed 21/11/2022 6579266961 CHANDRA DEVI ()
3 Okhalkanda UT-08-006-022-001/47
(bhanpokhara)
3508006000NRG23181020220046152 18/10/2022 girish chandra 3508006WL009780 girish chandra 00045 BARB0PATLOT 2556 2556 Processed 21/11/2022 6579266956 girish chandra ()
4 Okhalkanda UT-08-006-022-001/47
(bhanpokhara)
3508006000NRG23181020220046154 18/10/2022 naina devi 3508006WL009780 naina devi 00045 BARB0PATLOT 2556 2556 Processed 21/11/2022 6579266959 naina devi ()
5 Okhalkanda UT-08-006-022-001/49
(bhanpokhara)
3508006000NRG23181020220046150 18/10/2022 ganga devi 3508006WL009779 ganga devi 00045 BARB0PATLOT 2556 2556 Processed 21/11/2022 6579266957 ganga devi ()
6 Okhalkanda UT-08-006-022-001/50
(bhanpokhara)
3508006000NRG23181020220046151 18/10/2022 DURGA DUTT RUWALI 3508006WL009779 DURGA DUTT RUWALI 00045 BARB0PATLOT 2556 2556 Processed 21/11/2022 6579266955 DURGA DUTT RUWALI ()
7 Okhalkanda UT-08-006-022-001/602201061
(bhanpokhara)
3508006000NRG23181020220046122 18/10/2022 BASANTI DEVI 3508006WL009776 BASANTI DEVI 00045 BARB0PATLOT 2556 2556 Processed 21/11/2022 6579266967 BASANTI DEVI ()
8 Okhalkanda UT-08-006-022-001/602201062
(bhanpokhara)
3508006000NRG23181020220046119 18/10/2022 HEMA RUWALI 3508006WL009775 HEMA RUWALI 00045 BARB0PATLOT 2556 2556 Processed 21/11/2022 6579266964 HEMA RUWALI ()
9 Okhalkanda UT-08-006-022-001/602201062
(bhanpokhara)
3508006000NRG23181020220046118 18/10/2022 KAMAL KISHOR 3508006WL009775 KAMAL KISHOR 00045 BARB0PATLOT 2556 2556 Processed 21/11/2022 6579266965 KAMAL KISHOR ()
10 Okhalkanda UT-08-006-062-001/6200113081
(dalkaniya)
3508006000NRG23181020220046163 18/10/2022 kailash chandra 3508006WL009783 kailash chandra 00045 BARB0PATLOT 2556 2556 Processed 21/11/2022 6579266966 kailash chandra ()
11 Okhalkanda UT-08-006-062-001/6200113081
(dalkaniya)
3508006000NRG23181020220046164 18/10/2022 sarita devi 3508006WL009783 sarita devi 00045 BARB0PATLOT 2556 2556 Processed 21/11/2022 6579266962 sarita devi ()
12 Okhalkanda UT-08-006-062-001/6200113274
(dalkaniya)
3508006000NRG23181020220046162 18/10/2022 DHARMA NAND 3508006WL009782 DHARMA NAND 00045 BARB0PATLOT 2556 2556 Processed 21/11/2022 6579266960 DHARMA NAND ()
13 Okhalkanda UT-08-006-062-001/6200113372
(dalkaniya)
3508006000NRG23181020220046158 18/10/2022 GEETA DEVI 3508006WL009781 GEETA DEVI 00045 BARB0PATLOT 2556 2556 Processed 21/11/2022 6579266958 GEETA DEVI ()
14 Okhalkanda UT-08-006-062-001/6200113374
(dalkaniya)
3508006000NRG23181020220046159 18/10/2022 HEMA DEVI 3508006WL009781 HEMA DEVI 00045 BARB0PATLOT 2556 2556 Processed 21/11/2022 6579266963 HEMA DEVI ()
SubTotal 33228 33228
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_181022FTO_103228 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 2556
2 Okhalkanda UT3508006_181022FTO_103228 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 33228

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