Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:33:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_150923FTO_69315
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-08-006-061-001/59001066
(kakor) 		3508006000NRG24150920230031775 15/09/2023 SARSWATI DEVI 3508006WL006166 SARSWATI DEVI 00045 BARB0BLYHAL 2760 2760 Processed 22/09/2023 5810322664 SARSWATI DEVI ()
SubTotal 2760 2760
2 Okhalkanda UT-08-006-064-001/640012153
(lwad) 		3508006000NRG24150920230031763 15/09/2023 SHANTI DEVI 3508006WL006159 SHANTI DEVI 00045 BARB0PATLOT 2760 2760 Processed 22/09/2023 5810322663 SHANTI 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 Okhalkanda UT3508006_150923FTO_69315 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2760
2 Okhalkanda UT3508006_150923FTO_69315 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 2760

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