Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:53:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_101023FTO_79259
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-08-004-019-001/1326
(Bhawanipur) 		3508004000NRG24101020230037242 10/10/2023 AMIT KUMAR 3508004WL007237 AMIT KUMAR 00045 BARB0BHOWAL 2530 2530 Processed 03/11/2023 6973910200 AMIT KUMAR ()
SubTotal 2530 2530
2 Bhimtal UT-08-004-019-001/1031
(Bhawanipur) 		3508004000NRG24101020230037235 10/10/2023 PUSHAPA DEVI 3508004WL007237 PUSHAPA DEVI 00415 SBIN0001352 2530 2530 Processed 03/11/2023 6973910201 MR PUSHAPA DEVI ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_101023FTO_79259 Bank of Baroda BARB0BHOWAL Bhowali 2530
2 Bhimtal UT3508004_101023FTO_79259 State Bank of India SBIN0001352 BHOWALI 2530

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