Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:07:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_160623FTO_32550
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-08-004-022-001/1126
(Udawa) 		3508004000NRG24160620230014135 16/06/2023 ISHWARI DEVI 3508004WL002526 ISHWARI DEVI 00165 IBKL0001208 2530 2530 Processed 27/06/2023 2797484703 ISHWARI DEVI ()
SubTotal 2530 2530
2 Bhimtal UT-08-004-039-002/1250
(Janglia Gaon) 		3508004000NRG24160620230014106 16/06/2023 ANITA KULYAL 3508004WL002525 ANITA KULYAL 00303 NTBL0BHI010 2530 2530 Processed 27/06/2023 2797484704 ANITA KULYAL ()
SubTotal 2530 2530
3 Bhimtal UT-08-004-053-001/1029
(Pania Bor) 		3508004000NRG24160620230014046 16/06/2023 CHIRAG SINGH BORA 3508004WL002516 CHIRAG SINGH BORA 00415 SBIN0000646 690 690 Processed 27/06/2023 2797484702 MR CHIRAG SINGH BORA ()
SubTotal 690 690
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_160623FTO_32550 IDBI Bank IBKL0001208 Khera 2530
2 Bhimtal UT3508004_160623FTO_32550 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 2530
3 Bhimtal UT3508004_160623FTO_32550 State Bank of India SBIN0000646 HALDWANI 690

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