Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:20:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_200123FTO_140769
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-08-004-056-001/1044
(Baret Talla) 		3508004000NRG23200120230065822 20/01/2023 HARISH SINGH 3508004WL013929 HARISH SINGH 00303 NTBL0RAN034 2556 2556 Processed 25/01/2023 8163991701 HARISH SINGH ()
2 Bhimtal UT-08-004-056-002/2021
(Baret Talla) 		3508004000NRG23200120230065825 20/01/2023 NANDAN SINGH 3508004WL013929 NANDAN SINGH 00303 NTBL0RAN034 2556 2556 Processed 25/01/2023 8163991700 NANDAN SINGH ()
SubTotal 5112 5112
3 Bhimtal UT-08-004-030-002/2036
(Son Gaon) 		3508004000NRG23200120230065808 20/01/2023 VINOD KUMAR 3508004WL013928 VINOD KUMAR 00354 PUNB0643500 2556 2556 Processed 25/01/2023 8163991702 VINOD KUMAR ()
SubTotal 2556 2556
4 Bhimtal UT-08-004-056-002/2045
(Baret Talla) 		3508004000NRG23200120230065829 20/01/2023 DEEP CHANDRA 3508004WL013929 DEEP CHANDRA 00415 SBIN0003389 2556 2556 Processed 25/01/2023 8163991703 MR DEEP CHANDRA ()
SubTotal 2556 2556
5 Bhimtal UT-08-004-012-001/1115
(Chopra) 		3508004000NRG23200120230065795 20/01/2023 ANAND LAL 3508004WL013926 ANAND LAL 00415 SBIN0005673 2556 2556 Processed 25/01/2023 8163991704 MR ANAND ANAND ()
SubTotal 2556 2556
6 Bhimtal UT-08-004-037-001/25
(Amia) 		3508004000NRG23200120230065784 20/01/2023 PREETAM MEHRA 3508004WL013925 PREETAM MEHRA 00415 SBIN0008546 2556 2556 Processed 25/01/2023 8163991705 MR PRITAM SINGH ()
7 Bhimtal UT-08-004-037-001/42
(Amia) 		3508004000NRG23200120230065787 20/01/2023 HARISH RAM 3508004WL013925 HARISH RAM 00415 SBIN0008546 2556 2556 Processed 25/01/2023 8163991706 HARISH RAM ()
SubTotal 5112 5112
8 Bhimtal UT-08-004-030-002/2095
(Son Gaon) 		3508004000NRG23200120230065816 20/01/2023 GOPAL CHANDRA 3508004WL013928 GOPAL CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8163991707 GOPAL CHANDRA ()
SubTotal 2556 2556
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_200123FTO_140769 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 5112
2 Bhimtal UT3508004_200123FTO_140769 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2556
3 Bhimtal UT3508004_200123FTO_140769 State Bank of India SBIN0003389 KATHGODAM 2556
4 Bhimtal UT3508004_200123FTO_140769 State Bank of India SBIN0005673 JEOLIKOT 2556
5 Bhimtal UT3508004_200123FTO_140769 State Bank of India SBIN0008546 RANIBAGH 5112
6 Bhimtal UT3508004_200123FTO_140769 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 2556

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