Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:56:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_280823FTO_61970
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-08-006-062-001/6200113323
(dalkaniya) 		3508006000NRG24280820230029355 28/08/2023 JAYANTI DEVI 3508006WL005670 JAYANTI DEVI 00045 BARB0KHANSU 2760 2760 Processed 02/09/2023 5082663037 JAYANTI DEVI ()
SubTotal 2760 2760
2 Okhalkanda UT-08-006-062-001/62001119
(dalkaniya) 		3508006000NRG24280820230029344 28/08/2023 Mamta 3508006WL005670 Mamta 00045 BARB0PATLOT 2760 2760 Processed 02/09/2023 5082663035 Mamta ()
3 Okhalkanda UT-08-006-062-001/620011310
(dalkaniya) 		3508006000NRG24280820230029350 28/08/2023 PUSHPA DEVI 3508006WL005670 PUSHPA DEVI 00045 BARB0PATLOT 2760 2760 Processed 02/09/2023 5082663036 PUSHPA DEVI ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_280823FTO_61970 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 2760
2 Okhalkanda UT3508006_280823FTO_61970 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 5520

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