Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:25:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_270923FTO_74325
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-08-004-032-001/237
(Nagari Gaon) 		3508004000NRG24270920230034579 27/09/2023 MAMTA SAROJ 3508004WL006746 MAMTA SAROJ 00045 BARB0BHOWAL 2760 2760 Processed 03/10/2023 6027120652 MAMTA SAROJ ()
SubTotal 2760 2760
2 Bhimtal UT-08-004-032-001/237
(Nagari Gaon) 		3508004000NRG24270920230034578 27/09/2023 GOPAL CHANDRA 3508004WL006746 GOPAL CHANDRA 00303 NTBL0BHO090 2760 2760 Processed 03/10/2023 6027120653 GOPAL CHANDRA ()
SubTotal 2760 2760
3 Bhimtal UT-08-004-032-001/237
(Nagari Gaon) 		3508004000NRG24270920230034580 27/09/2023 DIVYA ARYA 3508004WL006746 DIVYA ARYA 00415 SBIN0001352 2760 2760 Processed 03/10/2023 6027120654 MISS DIVYA ARYA ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_270923FTO_74325 Bank of Baroda BARB0BHOWAL Bhowali 2760
2 Bhimtal UT3508004_270923FTO_74325 THE NAINITAL BANK LIMITED NTBL0BHO090 BHOWALI 2760
3 Bhimtal UT3508004_270923FTO_74325 State Bank of India SBIN0001352 BHOWALI 2760

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