Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:09:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_120723FTO_41890
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-08-006-014-002/14002015
(patna) 		3508006000NRG24120720230019611 12/07/2023 NANDI DEVI 3508006WL003577 NANDI DEVI 00045 BARB0OKHALK 2530 2530 Processed 17/07/2023 3505714241 NANDI DEVI ()
2 Okhalkanda UT-08-006-014-002/14002030
(patna) 		3508006000NRG24120720230019609 12/07/2023 kundan singh 3508006WL003575 kundan singh 00045 BARB0OKHALK 2300 2300 Processed 17/07/2023 3505714242 kundan singh ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_120723FTO_41890 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 4830

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