Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_250123FTO_142636
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-08-004-028-001/1113
(Jantwal Gaon) 		3508004000NRG23250120230067016 25/01/2023 JANAKI JANTWAL 3508004WL014188 JANAKI JANTWAL 00303 NTBL0RAN034 2556 2556 Processed 01/02/2023 8313192848 JANAKI JANTWAL ()
SubTotal 2556 2556
2 Bhimtal UT-08-004-028-001/1113
(Jantwal Gaon) 		3508004000NRG23250120230067017 25/01/2023 BHUWAN SINGH 3508004WL014188 BHUWAN SINGH 00415 SBIN0008546 2556 2556 Processed 01/02/2023 8313192849 MR BHUWAN SINGH ()
SubTotal 2556 2556
3 Bhimtal UT-08-004-002-200/1065
(Kurpatal) 		3508004000NRG23250120230067042 25/01/2023 LALIT SINGH 3508004WL014192 LALIT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313192853 LALIT SINGH ()
4 Bhimtal UT-08-004-002-200/1088
(Kurpatal) 		3508004000NRG23250120230067048 25/01/2023 GEETA DEVI 3508004WL014192 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313192854 GEETA DEVI ()
5 Bhimtal UT-08-004-003-300/1010
(Ghalna) 		3508004000NRG23250120230067067 25/01/2023 PUSHPA DEVI 3508004WL014195 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313192850 PUSHPA DEVI ()
6 Bhimtal UT-08-004-005-500/1014
(Mangoli) 		3508004000NRG23250120230067034 25/01/2023 MAHENDER SINGH 3508004WL014191 MAHENDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313192851 MAHENDER SINGH ()
7 Bhimtal UT-08-004-005-500/1042
(Mangoli) 		3508004000NRG23250120230067037 25/01/2023 MR. RAJENDER SINGH 3508004WL014191 MR. RAJENDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313192852 MR. RAJENDER SINGH ()
SubTotal 12780 12780
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_250123FTO_142636 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 2556
2 Bhimtal UT3508004_250123FTO_142636 State Bank of India SBIN0008546 RANIBAGH 2556
3 Bhimtal UT3508004_250123FTO_142636 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 10224
4 Bhimtal UT3508004_250123FTO_142636 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 2556

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