Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:23:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_170823FTO_52372
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-08-004-024-001/80
(Bhorsa) 		3508004000NRG24160820230027330 17/08/2023 REVTI DEVI 3508004WL005126 REVTI DEVI 00045 BARB0BLYHAL 2530 2530 Processed 25/08/2023 4834741513 REVTI DEVI ()
SubTotal 2530 2530
2 Bhimtal UT-08-004-042-001/1087
(Maluatal) 		3508004000NRG24170820230027394 17/08/2023 JANARDAN DUMKA 3508004WL005143 JANARDAN DUMKA 00176 IDIB000B787 2760 2760 Processed 25/08/2023 4834741512 JANARDAN DUMKA ()
SubTotal 2760 2760
3 Bhimtal UT-08-004-029-002/2022
(Salari) 		3508004000NRG24160820230027339 17/08/2023 RAMESH CHANDRA 3508004WL005128 RAMESH CHANDRA 00303 NTBL0BHI010 2070 2070 Processed 25/08/2023 4834741511 RAMESH CHANDRA ()
SubTotal 2070 2070
4 Bhimtal UT-08-004-041-001/1049
(Dahara) 		3508004000NRG24160820230027355 17/08/2023 PUSHPA DEVI 3508004WL005131 PUSHPA DEVI 00303 NTBL0RAN034 2990 2990 Processed 25/08/2023 4834741506 PUSHPA DEVI ()
5 Bhimtal UT-08-004-041-001/1054
(Dahara) 		3508004000NRG24160820230027357 17/08/2023 RENU CHANOTIYA 3508004WL005131 RENU CHANOTIYA 00303 NTBL0RAN034 2990 2990 Processed 25/08/2023 4834741507 RENU CHANOTIYA ()
SubTotal 5980 5980
6 Bhimtal UT-08-004-042-001/1068
(Maluatal) 		3508004000NRG24170820230027392 17/08/2023 CHANDRASEKHAR 3508004WL005143 CHANDRASEKHAR 00354 PUNB0643500 2760 2760 Processed 25/08/2023 4834741508 CHANDRASEKHAR ()
SubTotal 2760 2760
7 Bhimtal UT-08-004-020-001/100014
(Pinro) 		3508004000NRG24160820230027333 17/08/2023 SUNEEL CHANDRA 3508004WL005127 SUNEEL CHANDRA 00415 SBIN0008546 1150 1150 Processed 25/08/2023 4834741509 MR SUNEEL CHANDRA ()
8 Bhimtal UT-08-004-051-001/1048
(Okhaldhunga) 		3508004000NRG24160820230027315 17/08/2023 CHAMPA DEVI 3508004WL005121 CHAMPA DEVI 00415 SBIN0008546 2760 2760 Processed 25/08/2023 4834741510 MRS CHAMPA DEVI ()
SubTotal 3910 3910
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_170823FTO_52372 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2530
2 Bhimtal UT3508004_170823FTO_52372 Indian Bank IDIB000B787 BHIMTAL BRANCH 2760
3 Bhimtal UT3508004_170823FTO_52372 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 2070
4 Bhimtal UT3508004_170823FTO_52372 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 5980
5 Bhimtal UT3508004_170823FTO_52372 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2760
6 Bhimtal UT3508004_170823FTO_52372 State Bank of India SBIN0008546 RANIBAGH 3910

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