Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:03:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_040723FTO_39101
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 Okhalkanda UT-08-006-017-001/17001004
(raikuna) 		3508006000NRG24040720230017884 04/07/2023 DHANI DEVI 3508006WL003268 DHANI DEVI 00045 BARB0HALDWA 1150 1150 Processed 13/07/2023 3375148323 DHANI DEVI ()
SubTotal 1150 1150
2 Okhalkanda UT-08-006-006-001/60060094
(rekhakot) 		3508006000NRG24040720230017851 04/07/2023 Mahesh Kumar 3508006WL003257 Mahesh Kumar 00045 BARB0KHANSU 2070 2070 Processed 13/07/2023 3375148325 Mahesh Kumar ()
3 Okhalkanda UT-08-006-006-001/6006016
(rekhakot) 		3508006000NRG24040720230017874 04/07/2023 tulsi devi 3508006WL003264 tulsi devi 00045 BARB0KHANSU 2300 2300 Processed 13/07/2023 3375148324 tulsi devi ()
4 Okhalkanda UT-08-006-006-001/6006030
(rekhakot) 		3508006000NRG24040720230017852 04/07/2023 deepa devi 3508006WL003257 deepa devi 00045 BARB0KHANSU 2070 2070 Processed 13/07/2023 3375148326 deepa devi ()
SubTotal 6440 6440
5 Okhalkanda UT-08-006-013-001/13001019
(putpure) 		3508006000NRG24040720230017892 04/07/2023 veer ram 3508006WL003272 veer ram 00045 BARB0OKHALK 2530 2530 Processed 13/07/2023 3375148328 veer ram ()
6 Okhalkanda UT-08-006-018-001/180001032
(bhadrkote) 		3508006000NRG24040720230017910 04/07/2023 MOHAN RAM 3508006WL003281 MOHAN RAM 00045 BARB0OKHALK 2760 2760 Processed 13/07/2023 3375148327 MOHAN RAM ()
SubTotal 5290 5290
7 Okhalkanda UT-08-006-067-001/71001174
(matela) 		3508006000NRG24040720230017853 04/07/2023 DEVENDRA SINGH 3508006WL003258 DEVENDRA SINGH 00045 BARB0PATLOT 1380 1380 Processed 13/07/2023 3375148332 DEVENDRA SINGH ()
8 Okhalkanda UT-08-006-068-001/6080010321
(pokhre mali) 		3508006000NRG24040720230017856 04/07/2023 leela devi 3508006WL003258 leela devi 00045 BARB0PATLOT 1380 1380 Processed 13/07/2023 3375148335 leela devi ()
9 Okhalkanda UT-08-006-068-001/6080010337
(pokhre mali) 		3508006000NRG24040720230017858 04/07/2023 pooran chandra 3508006WL003258 pooran chandra 00045 BARB0PATLOT 1380 1380 Processed 13/07/2023 3375148330 pooran chandra ()
10 Okhalkanda UT-08-006-068-001/60800188
(pokhre mali) 		3508006000NRG24040720230017863 04/07/2023 jagdish chandra 3508006WL003258 jagdish chandra 00045 BARB0PATLOT 1380 1380 Processed 13/07/2023 3375148331 jagdish chandra ()
11 Okhalkanda UT-08-006-072-001/72001010
(dugari) 		3508006000NRG24040720230017932 04/07/2023 TULSI DEVI 3508006WL003293 TULSI DEVI 00045 BARB0PATLOT 2760 2760 Processed 13/07/2023 3375148329 TULSI DEVI ()
SubTotal 8280 8280
12 Okhalkanda UT-08-006-025-001/25001030
(bhumka) 		3508006000NRG24040720230017839 04/07/2023 kheem ram 3508006WL003256 kheem ram 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3375148336 kheem ram ()
13 Okhalkanda UT-08-006-025-001/25001035
(bhumka) 		3508006000NRG24040720230017841 04/07/2023 MANOJ KUMAR 3508006WL003256 MANOJ KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375148337 MANOJ KUMAR ()
14 Okhalkanda UT-08-006-025-001/280001063
(bhumka) 		3508006000NRG24040720230017836 04/07/2023 hari ram 3508006WL003255 hari ram 00479 SBIN0RRUTGB 2070 2070 Processed 13/07/2023 3375148334 hari ram ()
15 Okhalkanda UT-08-006-031-002/631000337
(katna) 		3508006000NRG24040720230017930 04/07/2023 KHARAK SINGH 3508006WL003292 KHARAK SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3375148333 KHARAK SINGH ()
SubTotal 8510 8510
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_040723FTO_39101 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 1150
2 Okhalkanda UT3508006_040723FTO_39101 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 6440
3 Okhalkanda UT3508006_040723FTO_39101 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 5290
4 Okhalkanda UT3508006_040723FTO_39101 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 8280
5 Okhalkanda UT3508006_040723FTO_39101 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RRB Devidura 1610
6 Okhalkanda UT3508006_040723FTO_39101 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 6900

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