Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:10:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_160323FTO_161017
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-08-006-063-001/350800716
(harishtal) 		3508006000NRG23160320230078672 16/03/2023 bhuwan chandra 3508006WL016728 bhuwan chandra 00045 BARB0BLYHAL 2556 2556 Processed 23/03/2023 0042928030 bhuwan chandra ()
SubTotal 2556 2556
2 Okhalkanda UT-08-006-063-001/350800630
(harishtal) 		3508006000NRG23160320230078669 16/03/2023 PURSHOTAM 3508006WL016728 PURSHOTAM 00045 BARB0PATLOT 2556 2556 Processed 23/03/2023 0042928029 PURSHOTAM ()
3 Okhalkanda UT-08-006-063-001/350800668
(harishtal) 		3508006000NRG23160320230078671 16/03/2023 KHASTI DEVI 3508006WL016728 KHASTI DEVI 00045 BARB0PATLOT 2556 2556 Processed 23/03/2023 0042928028 KHASTI DEVI ()
SubTotal 5112 5112
4 Okhalkanda UT-08-006-001-001/3508006041
(okhalkanda mala) 		3508006000NRG23160320230078641 16/03/2023 Girish Chandra Palariya 3508006WL016725 Girish Chandra Palariya 00089 CBIN0280282 2556 2556 Processed 23/03/2023 0042928026 Girish Chandra Palariya ()
SubTotal 2556 2556
5 Okhalkanda UT-08-006-063-001/350800852
(harishtal) 		3508006000NRG23160320230078678 16/03/2023 LAXMI BHATT 3508006WL016728 LAXMI BHATT 00303 NTBL0HAL111 2556 2556 Processed 23/03/2023 0042928027 LAXMI BHATT ()
SubTotal 2556 2556
6 Okhalkanda UT-08-006-057-001/57010311
(baron) 		3508006000NRG23160320230078666 16/03/2023 LAXMAN SINGH 3508006WL016728 LAXMAN SINGH 00415 SBIN0011326 2556 2556 Processed 23/03/2023 0042928031 SHRI LAXMAN SINGH BISHT ()
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_160323FTO_161017 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2556
2 Okhalkanda UT3508006_160323FTO_161017 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 5112
3 Okhalkanda UT3508006_160323FTO_161017 Central Bank Of India CBIN0280282 HALDWANI 2556
4 Okhalkanda UT3508006_160323FTO_161017 THE NAINITAL BANK LIMITED NTBL0HAL111 Kamaluaganja 2556
5 Okhalkanda UT3508006_160323FTO_161017 State Bank of India SBIN0011326 MANGAL PARAO 2556

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