Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:05:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_250523FTO_24002
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-08-004-001-001/1136
(Adhora) 		3508004000NRG24250520230008449 25/05/2023 DEEPAK SINGH MAHARA 3508004WL001437 DEEPAK SINGH MAHARA 00168 ICIC0000533 2990 2990 Processed 01/06/2023 2000813027 DEEPAK SINGH MAHARA ()
SubTotal 2990 2990
2 Bhimtal UT-08-004-001-001/1043
(Adhora) 		3508004000NRG24250520230008413 25/05/2023 GAJENDRA SINGH MAHARA 3508004WL001432 GAJENDRA SINGH MAHARA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000813028 GAJENDRA SINGH MAHARA ()
SubTotal 2760 2760
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_250523FTO_24002 ICICI Bank ICIC0000533 RUDRAPUR 2990
2 Bhimtal UT3508004_250523FTO_24002 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 2760

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