Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:40:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_030523FTO_13761
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-08-004-011-004/1064
(Jeolikot) 		3508004000NRG24030520230002845 03/05/2023 KUNDAN SINGH 3508004WL000492 KUNDAN SINGH 00415 SBIN0005673 690 690 Processed 12/05/2023 1489924795 MR KUNDAN SINGH ()
2 Bhimtal UT-08-004-018-001/1316
(Gathia) 		3508004000NRG24030520230002895 03/05/2023 HANSA KORANGA 3508004WL000492 HANSA KORANGA 00415 SBIN0005673 2760 2760 Processed 12/05/2023 1489924796 MRS HANSA KORANGA ()
3 Bhimtal UT-08-004-018-001/1317
(Gathia) 		3508004000NRG24030520230002897 03/05/2023 VIMAL CHANDRA 3508004WL000492 VIMAL CHANDRA 00415 SBIN0005673 2760 2760 Processed 12/05/2023 1489924797 MR VIMAL CHANDRA ()
SubTotal 6210 6210
4 Bhimtal UT-08-004-018-001/1318
(Gathia) 		3508004000NRG24030520230002899 03/05/2023 PRAMOD KUMAR 3508004WL000492 PRAMOD KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1489924798 PRAMOD KUMAR ()
SubTotal 2760 2760
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_030523FTO_13761 State Bank of India SBIN0005673 JEOLIKOT 6210
2 Bhimtal UT3508004_030523FTO_13761 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 2760

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