Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:53:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_050723APB_FTO_39552
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-08-004-033-001/1216
(Mahra Gaon) 		3508004000NRG24050720230018069 05/07/2023 ASHA DEVI 3508004WL003318 ASHA DEVI 00176 IDIB000B787 2760 2760 Processed 13/07/2023 3373465282 ASHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
2 Bhimtal UT-08-004-033-001/1216
(Mahra Gaon) 		3508004000NRG24050720230018070 05/07/2023 KAMLESH KUMAR ARYA 3508004WL003318 KAMLESH KUMAR ARYA 00354 PUNB0996400 2760 2760 Processed 13/07/2023 3373465281 KAMLESH KUMAR ARYA IDBI BANK(607095)
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_050723APB_FTO_39552 Indian Bank IDIB000B787 BHIMTAL BRANCH 2760
2 Bhimtal UT3508004_050723APB_FTO_39552 Punjab National Bank PUNB0996400 bhowali 2760

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