Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:46:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_120822FTO_74200
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-08-004-001-001/1069
(Adhora) 		3508004000NRG23120820220026960 12/08/2022 BHARAT SINGH 3508004WL005442 BHARAT SINGH 00165 IBKL0001531 2556 2556 Processed 12/09/2022 4640807207 BHARAT SINGH ()
SubTotal 2556 2556
2 Bhimtal UT-08-004-013-001/1573
(Beluakhan) 		3508004000NRG23120820220027104 12/08/2022 BHAGIRATHI GOSSWAMI 3508004WL005477 BHAGIRATHI GOSSWAMI 00303 NTBL0NAI037 2556 2556 Processed 12/09/2022 4640807210 BHAGIRATHI GOSSWAMI ()
SubTotal 2556 2556
3 Bhimtal UT-08-004-013-001/1450
(Beluakhan) 		3508004000NRG23120820220027102 12/08/2022 TARA GOSWAMI 3508004WL005477 TARA GOSWAMI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640807208 TARA GOSWAMI ()
4 Bhimtal UT-08-004-013-001/1573
(Beluakhan) 		3508004000NRG23120820220027103 12/08/2022 JEEWAN GIRI GOSWAMI 3508004WL005477 JEEWAN GIRI GOSWAMI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640807209 JEEWAN GIRI GOSWAMI ()
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_120822FTO_74200 IDBI Bank IBKL0001531 Nainital 2556
2 Bhimtal UT3508004_120822FTO_74200 THE NAINITAL BANK LIMITED NTBL0NAI037 TALLITAL 2556
3 Bhimtal UT3508004_120822FTO_74200 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 5112

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