Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:19:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_180723FTO_43472
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-08-004-019-001/1118
(Bhawanipur) 		3508004000NRG24180720230021233 18/07/2023 SUNITA DEVI 3508004WL003861 SUNITA DEVI 00045 BARB0BHOWAL 2300 2300 Processed 18/08/2023 4662034175 SUNITA DEVI ()
SubTotal 2300 2300
2 Bhimtal UT-08-004-030-002/2108
(Son Gaon) 		3508004000NRG24180720230021223 18/07/2023 BABITA JOSHI 3508004WL003860 BABITA JOSHI 00045 BARB0EXTNAN 2070 2070 Processed 18/08/2023 4662034176 BABITA JOSHI ()
SubTotal 2070 2070
3 Bhimtal UT-08-004-030-002/2036
(Son Gaon) 		3508004000NRG24180720230021211 18/07/2023 VINOD KUMAR 3508004WL003860 VINOD KUMAR 00354 PUNB0643500 2760 2760 Processed 18/08/2023 4662034177 VINOD KUMAR ()
SubTotal 2760 2760
4 Bhimtal UT-08-004-019-001/1007
(Bhawanipur) 		3508004000NRG24180720230021227 18/07/2023 MOHIT KUMAR 3508004WL003861 MOHIT KUMAR 00415 SBIN0001352 2300 2300 Processed 18/08/2023 4662034178 MR MOHIT KUMAR ()
5 Bhimtal UT-08-004-019-001/1088
(Bhawanipur) 		3508004000NRG24180720230021231 18/07/2023 SANJAY KUMAR 3508004WL003861 SANJAY KUMAR 00415 SBIN0001352 230 230 Processed 18/08/2023 4662034179 MR SANJAY KUMAR ()
SubTotal 2530 2530
6 Bhimtal UT-08-004-030-002/2095
(Son Gaon) 		3508004000NRG24180720230021220 18/07/2023 GOPAL CHANDRA 3508004WL003860 GOPAL CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662034180 GOPAL CHANDRA ()
SubTotal 2760 2760
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_180723FTO_43472 Bank of Baroda BARB0BHOWAL Bhowali 2300
2 Bhimtal UT3508004_180723FTO_43472 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 2070
3 Bhimtal UT3508004_180723FTO_43472 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2760
4 Bhimtal UT3508004_180723FTO_43472 State Bank of India SBIN0001352 BHOWALI 2530
5 Bhimtal UT3508004_180723FTO_43472 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 2760

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