Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:01:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_191222APB_FTO_124656
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-08-004-012-001/1025
(Chopra) 		3508004000NRG23191220220059098 19/12/2022 Mr. HARENDRA SINGH JEENA 3508004WL012684 Mr. HARENDRA SINGH JEENA 00415 SBIN0005673 2556 2556 Processed 23/12/2022 7376593712 MR HARENDRA SINGH JEENA STATE BANK OF INDIA(508548)
2 Bhimtal UT-08-004-012-001/1274
(Chopra) 		3508004000NRG23191220220059099 19/12/2022 HEMA DEVI 3508004WL012684 HEMA DEVI 00415 SBIN0005673 2343 2343 Processed 23/12/2022 7376593713 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_191222APB_FTO_124656 State Bank of India SBIN0005673 JEOLIKOT 4899

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