Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:28:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_190823FTO_54987
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-08-004-030-002/2116
(Son Gaon) 		3508004000NRG24190820230028054 19/08/2023 MEENA DEVI 3508004WL005296 MEENA DEVI 00176 IDIB000B787 2760 2760 Processed 25/08/2023 4830397043 MEENA DEVI ()
2 Bhimtal UT-08-004-030-002/2123
(Son Gaon) 		3508004000NRG24190820230028058 19/08/2023 GARIMA DEVI 3508004WL005296 GARIMA DEVI 00176 IDIB000B787 2760 2760 Processed 25/08/2023 4830397044 GARIMA DEVI ()
SubTotal 5520 5520
3 Bhimtal UT-08-004-030-002/2121
(Son Gaon) 		3508004000NRG24190820230028056 19/08/2023 TEENA THAPA 3508004WL005296 TEENA THAPA 00354 PUNB0643500 2760 2760 Processed 25/08/2023 4830397045 TEENA THAPA ()
SubTotal 2760 2760
4 Bhimtal UT-08-004-020-001/1176
(Pinro) 		3508004000NRG24190820230028059 19/08/2023 SEETA DEVI 3508004WL005297 SEETA DEVI 00415 SBIN0008546 2760 2760 Processed 25/08/2023 4830397047 MRS SEETA DEVI ()
5 Bhimtal UT-08-004-046-001/1012
(Amritpur) 		3508004000NRG24190820230028042 19/08/2023 PURAN CHANDRA 3508004WL005295 PURAN CHANDRA 00415 SBIN0008546 460 460 Processed 25/08/2023 4830397046 MR PURAN CHANDRA ()
SubTotal 3220 3220
6 Bhimtal UT-08-004-030-002/2122
(Son Gaon) 		3508004000NRG24190820230028057 19/08/2023 PARWATI DEVI 3508004WL005296 PARWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830397048 PARWATI DEVI ()
SubTotal 2760 2760
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_190823FTO_54987 Indian Bank IDIB000B787 BHIMTAL BRANCH 5520
2 Bhimtal UT3508004_190823FTO_54987 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2760
3 Bhimtal UT3508004_190823FTO_54987 State Bank of India SBIN0008546 RANIBAGH 3220
4 Bhimtal UT3508004_190823FTO_54987 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 2760

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