Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:21:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_291023FTO_84882
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-08-004-030-002/2036
(Son Gaon) 		3508004000NRG24281020230041052 29/10/2023 VINOD KUMAR 3508004WL007938 VINOD KUMAR 00354 PUNB0643500 2530 2530 Processed 03/11/2023 6973919430 VINOD KUMAR ()
SubTotal 2530 2530
2 Bhimtal UT-08-004-032-001/7282
(Nagari Gaon) 		3508004000NRG24291020230041097 29/10/2023 RAVINDRA KUMAR 3508004WL007946 RAVINDRA KUMAR 00415 SBIN0001352 2760 2760 Processed 03/11/2023 6973919428 MR RAVINDRA KUMAR ()
SubTotal 2760 2760
3 Bhimtal UT-08-004-016-001/1096
(Naisaila) 		3508004000NRG24291020230041087 29/10/2023 NANDI DEVI 3508004WL007943 NANDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973919431 NANDI DEVI ()
4 Bhimtal UT-08-004-039-002/38456
(Janglia Gaon) 		3508004000NRG24291020230041102 29/10/2023 BHUWAN CHANDRA 3508004WL007948 BHUWAN CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973919429 BHUWAN CHANDRA ()
SubTotal 5750 5750
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_291023FTO_84882 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2530
2 Bhimtal UT3508004_291023FTO_84882 State Bank of India SBIN0001352 BHOWALI 2760
3 Bhimtal UT3508004_291023FTO_84882 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2990
4 Bhimtal UT3508004_291023FTO_84882 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAUKUCHIYATAAL 2760

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