Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:22:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_020123FTO_130350
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-08-004-023-001/100003
(Pastola) 		3508004000NRG23311220220061480 02/01/2023 NEELA DEVI 3508004WL013175 NEELA DEVI 00415 SBIN0008546 2556 2556 Processed 06/01/2023 7717116009 MR NANDAN SINGH ()
2 Bhimtal UT-08-004-023-001/48
(Pastola) 		3508004000NRG23311220220061493 02/01/2023 ANANDI DEVI 3508004WL013175 ANANDI DEVI 00415 SBIN0008546 2556 2556 Processed 06/01/2023 7717116010 MRS ANANDI DEVI ()
SubTotal 5112 5112
3 Bhimtal UT-08-004-023-001/1094
(Pastola) 		3508004000NRG23311220220061486 02/01/2023 MUNNI DEVI 3508004WL013175 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717116011 MUNNI DEVI ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_020123FTO_130350 State Bank of India SBIN0008546 RANIBAGH 5112
2 Bhimtal UT3508004_020123FTO_130350 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 2556

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