Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:41:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_150224FTO_123030
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-08-004-024-001/11
(Bhorsa) 		3508004000NRG24150220240061537 15/02/2024 KANTI DEV WO BHOLA DUTT 3508004WL0012099 KANTI DEV WO BHOLA DUTT 00045 BARB0BLYHAL 920 920 Processed 10/04/2024 2801074810 KANTI DEV WO BHOLA DUTT ()
SubTotal 920 920
2 Bhimtal UT-08-004-021-001/1214
(Banana) 		3508004000NRG24140220240061007 15/02/2024 RAINA 3508004WL0011996 RAINA 00415 SBIN0005100 1840 1840 Processed 10/04/2024 2801074811 MRS RAINA ()
SubTotal 1840 1840
3 Bhimtal UT-08-004-023-001/1088
(Pastola) 		3508004000NRG24140220240061009 15/02/2024 MAMTA DEVI 3508004WL0011997 MAMTA DEVI 00468 UBIN0816884 2760 2760 Processed 10/04/2024 2801074812 MAMTA DEVI ()
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_150224FTO_123030 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 920
2 Bhimtal UT3508004_150224FTO_123030 State Bank of India SBIN0005100 KUSUMKHERA 1840
3 Bhimtal UT3508004_150224FTO_123030 Union Bank of India UBIN0816884 HALDWANI 2760

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