Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:36:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_071223FTO_99180
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-08-004-028-001/1151
(Jantwal Gaon) 		3508004000NRG24071220230047382 07/12/2023 MUKTA JANTWAL 3508004WL009251 MUKTA JANTWAL 00303 NTBL0BHI010 1150 1150 Processed 01/02/2024 9907097467 MUKTA JANTWAL ()
SubTotal 1150 1150
2 Bhimtal UT-08-004-041-001/1059
(Dahara) 		3508004000NRG24071220230047383 07/12/2023 REKHA CHANAUTIYA 3508004WL009252 REKHA CHANAUTIYA 00303 NTBL0RAN034 2070 2070 Processed 01/02/2024 9907097468 REKHA CHANAUTIYA ()
SubTotal 2070 2070
3 Bhimtal UT-08-004-028-001/1142
(Jantwal Gaon) 		3508004000NRG24071220230047379 07/12/2023 HEMANT SINGH JANTWAL 3508004WL009251 HEMANT SINGH JANTWAL 00415 SBIN0007348 2990 2990 Processed 01/02/2024 9907097469 MR HEMANT SINGH JANTWAL ()
SubTotal 2990 2990
4 Bhimtal UT-08-004-021-001/153
(Banana) 		3508004000NRG24071220230047402 07/12/2023 VIMALA DEVI 3508004WL009255 VIMALA DEVI 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9907097471 MRS VIMALA DEVI ()
5 Bhimtal UT-08-004-041-001/1032
(Dahara) 		3508004000NRG24071220230047388 07/12/2023 MR. GIRISH CHANDRA PALARIYA 3508004WL009253 MR. GIRISH CHANDRA PALARIYA 00415 SBIN0008546 2070 2070 Processed 01/02/2024 9907097470 MR GIRISH CHANDRA PALARIYA ()
SubTotal 3450 3450
6 Bhimtal UT-08-004-026-001/38028
(Alchona) 		3508004000NRG24071220230047423 07/12/2023 DEEPA BHATT 3508004WL009258 DEEPA BHATT 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907097472 DEEPA BHATT ()
SubTotal 2530 2530
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_071223FTO_99180 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 1150
2 Bhimtal UT3508004_071223FTO_99180 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 2070
3 Bhimtal UT3508004_071223FTO_99180 State Bank of India SBIN0007348 BHIMTAL 2990
4 Bhimtal UT3508004_071223FTO_99180 State Bank of India SBIN0008546 RANIBAGH 3450
5 Bhimtal UT3508004_071223FTO_99180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 2530

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