Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:03:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_230523APB_FTO_23009
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-08-004-037-001/61
(Amia) 		3508004000NRG24230520230007730 23/05/2023 LEELADHAR 3508004WL001316 LEELADHAR 00303 NTBL0RAN034 2760 2760 Processed 27/05/2023 1901709465 LEELADHAR THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
2 Bhimtal UT-08-004-037-001/16
(Amia) 		3508004000NRG24230520230007728 23/05/2023 RAJENDRA SINGH 3508004WL001316 RAJENDRA SINGH 00415 SBIN0008546 2760 2760 Processed 27/05/2023 1901709466 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_230523APB_FTO_23009 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 2760
2 Bhimtal UT3508004_230523APB_FTO_23009 State Bank of India SBIN0008546 RANIBAGH 2760

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