Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:47:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_200523FTO_21934
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-08-004-019-001/1310
(Bhawanipur) 		3508004000NRG24200520230007030 20/05/2023 DEVENDRA KUMAR 3508004WL001217 DEVENDRA KUMAR 00045 BARB0BHOWAL 2760 2760 Processed 25/05/2023 1860360807 DEVENDRA KUMAR ()
SubTotal 2760 2760
2 Bhimtal UT-08-004-020-001/100030
(Pinro) 		3508004000NRG24200520230006969 20/05/2023 GOVIND BALLABH 3508004WL001210 GOVIND BALLABH 00303 NTBL0BHI010 2760 2760 Processed 25/05/2023 1860360821 GOVIND BALLABH ()
SubTotal 2760 2760
3 Bhimtal UT-08-004-041-001/1048
(Dahara) 		3508004000NRG24200520230006998 20/05/2023 DEEPA DEVI 3508004WL001214 DEEPA DEVI 00303 NTBL0RAN034 2300 2300 Processed 25/05/2023 1860360818 DEEPA DEVI ()
4 Bhimtal UT-08-004-041-001/1049
(Dahara) 		3508004000NRG24200520230006999 20/05/2023 PUSHPA DEVI 3508004WL001214 PUSHPA DEVI 00303 NTBL0RAN034 2300 2300 Processed 25/05/2023 1860360820 PUSHPA DEVI ()
5 Bhimtal UT-08-004-041-001/1054
(Dahara) 		3508004000NRG24200520230007001 20/05/2023 RENU CHANOTIYA 3508004WL001214 RENU CHANOTIYA 00303 NTBL0RAN034 2300 2300 Processed 25/05/2023 1860360819 RENU CHANOTIYA ()
SubTotal 6900 6900
6 Bhimtal UT-08-004-042-001/1060
(Maluatal) 		3508004000NRG24200520230007038 20/05/2023 PREMA DEVI 3508004WL001219 PREMA DEVI 00354 PUNB0643500 2530 2530 Processed 25/05/2023 1860360808 PREMA DEVI ()
SubTotal 2530 2530
7 Bhimtal UT-08-004-011-004/1064
(Jeolikot) 		3508004000NRG24200520230006844 20/05/2023 KUNDAN SINGH 3508004WL001203 KUNDAN SINGH 00415 SBIN0005673 2760 2760 Processed 25/05/2023 1860360817 MR KUNDAN SINGH ()
8 Bhimtal UT-08-004-018-001/1316
(Gathia) 		3508004000NRG24200520230006906 20/05/2023 HANSA KORANGA 3508004WL001203 HANSA KORANGA 00415 SBIN0005673 2760 2760 Processed 25/05/2023 1860360809 MRS HANSA KORANGA ()
9 Bhimtal UT-08-004-018-001/1317
(Gathia) 		3508004000NRG24200520230006908 20/05/2023 VIMAL CHANDRA 3508004WL001203 VIMAL CHANDRA 00415 SBIN0005673 2760 2760 Processed 25/05/2023 1860360810 MR VIMAL CHANDRA ()
SubTotal 8280 8280
10 Bhimtal UT-08-004-037-001/25
(Amia) 		3508004000NRG24200520230006990 20/05/2023 PREETAM MEHRA 3508004WL001213 PREETAM MEHRA 00415 SBIN0008546 2760 2760 Processed 25/05/2023 1860360811 MR PRITAM SINGH ()
11 Bhimtal UT-08-004-037-001/42
(Amia) 		3508004000NRG24200520230006993 20/05/2023 HARISH RAM 3508004WL001213 HARISH RAM 00415 SBIN0008546 2760 2760 Processed 25/05/2023 1860360816 HARISH RAM ()
12 Bhimtal UT-08-004-041-001/1007
(Dahara) 		3508004000NRG24200520230006972 20/05/2023 RAMESH CHANDRA 3508004WL001212 RAMESH CHANDRA 00415 SBIN0008546 2300 2300 Processed 25/05/2023 1860360815 MR RAMESH CHANDRA ()
13 Bhimtal UT-08-004-041-001/1070
(Dahara) 		3508004000NRG24200520230006981 20/05/2023 RENU CHANOTIYA 3508004WL001212 RENU CHANOTIYA 00415 SBIN0008546 2300 2300 Processed 25/05/2023 1860360814 MISS RENU CHANOTIYA ()
SubTotal 10120 10120
14 Bhimtal UT-08-004-018-001/1318
(Gathia) 		3508004000NRG24200520230006910 20/05/2023 PRAMOD KUMAR 3508004WL001203 PRAMOD KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360813 PRAMOD KUMAR ()
15 Bhimtal UT-08-004-019-001/1149
(Bhawanipur) 		3508004000NRG24200520230007029 20/05/2023 VIPIN CHANDRA 3508004WL001217 VIPIN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860360812 VIPIN CHANDRA ()
SubTotal 5520 5520
Total 38870 38870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_200523FTO_21934 Bank of Baroda BARB0BHOWAL Bhowali 2760
2 Bhimtal UT3508004_200523FTO_21934 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 2760
3 Bhimtal UT3508004_200523FTO_21934 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 6900
4 Bhimtal UT3508004_200523FTO_21934 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2530
5 Bhimtal UT3508004_200523FTO_21934 State Bank of India SBIN0005673 JEOLIKOT 8280
6 Bhimtal UT3508004_200523FTO_21934 State Bank of India SBIN0008546 RANIBAGH 10120
7 Bhimtal UT3508004_200523FTO_21934 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 2760
8 Bhimtal UT3508004_200523FTO_21934 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 2760

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