Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_111223FTO_101020
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-08-004-059-002/2057
(Harakhan) 		3508004000NRG24091220230047612 11/12/2023 MAHESH CHANDRA 3508004WL009274 MAHESH CHANDRA 00045 BARB0KATHGO 1380 1380 Processed 01/02/2024 9907099277 MAHESH CHANDRA ()
SubTotal 1380 1380
2 Bhimtal UT-08-004-059-001/1071
(Harakhan) 		3508004000NRG24091220230047573 11/12/2023 MAMTA SAMMAL 3508004WL009274 MAMTA SAMMAL 00165 IBKL0001208 1380 1380 Processed 01/02/2024 9907099279 MAMTA SAMMAL ()
3 Bhimtal UT-08-004-059-001/1089
(Harakhan) 		3508004000NRG24091220230047576 11/12/2023 JASULI DEVI 3508004WL009274 JASULI DEVI 00165 IBKL0001208 1380 1380 Processed 01/02/2024 9907099278 JASULI DEVI ()
SubTotal 2760 2760
4 Bhimtal UT-08-004-059-002/2040
(Harakhan) 		3508004000NRG24091220230047603 11/12/2023 MOHAN CHANDRA 3508004WL009274 MOHAN CHANDRA 00303 NTBL0HAL056 1380 1380 Processed 01/02/2024 9907099281 MOHAN CHANDRA ()
SubTotal 1380 1380
5 Bhimtal UT-08-004-030-002/2036
(Son Gaon) 		3508004000NRG24111220230047866 11/12/2023 VINOD KUMAR 3508004WL009337 VINOD KUMAR 00354 PUNB0643500 1150 1150 Processed 01/02/2024 9907099280 VINOD KUMAR ()
SubTotal 1150 1150
6 Bhimtal UT-08-004-059-001/1132
(Harakhan) 		3508004000NRG24091220230047579 11/12/2023 DIWAN CHANDRA 3508004WL009274 DIWAN CHANDRA 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9907099283 MR DEWAN CHANDRA ()
SubTotal 1380 1380
7 Bhimtal UT-08-004-030-002/2095
(Son Gaon) 		3508004000NRG24111220230047874 11/12/2023 GOPAL CHANDRA 3508004WL009338 GOPAL CHANDRA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907099282 GOPAL CHANDRA ()
SubTotal 2300 2300
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_111223FTO_101020 Bank of Baroda BARB0KATHGO kathgodam 1380
2 Bhimtal UT3508004_111223FTO_101020 IDBI Bank IBKL0001208 Khera 2760
3 Bhimtal UT3508004_111223FTO_101020 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 1380
4 Bhimtal UT3508004_111223FTO_101020 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 1150
5 Bhimtal UT3508004_111223FTO_101020 State Bank of India SBIN0008546 RANIBAGH 1380
6 Bhimtal UT3508004_111223FTO_101020 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 2300

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