Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:30:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_051023FTO_77345
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-08-004-058-002/2010
(Seura) 		3508004000NRG24051020230036404 05/10/2023 LALITA DEVI 3508004WL007069 LALITA DEVI 00303 NTBL0RAN034 1610 1610 Processed 01/11/2023 6895130619 LALITA DEVI ()
SubTotal 1610 1610
2 Bhimtal UT-08-004-049-002/2038
(Baluti) 		3508004000NRG24051020230036347 05/10/2023 CHANDRAMANI PALADIYA 3508004WL007061 CHANDRAMANI PALADIYA 00415 SBIN0003389 1380 1380 Processed 01/11/2023 6895130620 MR CHANDRAMANI PALADIYA ()
3 Bhimtal UT-08-004-049-002/2058
(Baluti) 		3508004000NRG24051020230036348 05/10/2023 MEENA DEVI 3508004WL007061 MEENA DEVI 00415 SBIN0003389 1380 1380 Processed 01/11/2023 6895130621 MRS MEENA DEVI ()
SubTotal 2760 2760
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_051023FTO_77345 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 1610
2 Bhimtal UT3508004_051023FTO_77345 State Bank of India SBIN0003389 KATHGODAM 2760

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