Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:19:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_021223FTO_96035
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-08-004-058-001/1022
(Seura) 		3508004000NRG24021220230046531 02/12/2023 KIRAN 3508004WL009082 KIRAN 00165 IBKL0001208 1840 1840 Processed 01/02/2024 9907095994 KIRAN ()
SubTotal 1840 1840
2 Bhimtal UT-08-004-046-001/1012
(Amritpur) 		3508004000NRG24021220230046520 02/12/2023 PURAN CHANDRA 3508004WL009081 PURAN CHANDRA 00415 SBIN0008546 1150 1150 Processed 01/02/2024 9907095995 MR PURAN CHANDRA ()
SubTotal 1150 1150
3 Bhimtal UT-08-004-058-001/1009
(Seura) 		3508004000NRG24021220230046526 02/12/2023 KHUSHAL SINGH 3508004WL009082 KHUSHAL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907095997 KHUSHAL SINGH ()
4 Bhimtal UT-08-004-058-001/1022
(Seura) 		3508004000NRG24021220230046530 02/12/2023 AANAND SINGH 3508004WL009082 AANAND SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907095996 AANAND SINGH ()
SubTotal 3680 3680
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_021223FTO_96035 IDBI Bank IBKL0001208 Khera 1840
2 Bhimtal UT3508004_021223FTO_96035 State Bank of India SBIN0008546 RANIBAGH 1150
3 Bhimtal UT3508004_021223FTO_96035 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 3680

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