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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:21:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_290224APB_FTO_127564
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-08-004-031-003/6772
(Dhungsil Rawat) 		3508004000NRG24290220240065192 29/02/2024 DINESH CHANDRA UPRATI 3508004WL012809 DINESH CHANDRA UPRATI 00112 YESB0NDCB07 2760 2760 Processed 13/04/2024 2937153359 MR DINESH CHANDRA UPRETI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Bhimtal UT-08-004-019-001/1328
(Bhawanipur) 		3508004000NRG24290220240065190 29/02/2024 SURESH CHANDRA 3508004WL012808 SURESH CHANDRA 00112 YESB0NDCB12 2760 2760 Processed 13/04/2024 2937153358 SURESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
3 Bhimtal UT-08-004-030-001/18
(Son Gaon) 		3508004000NRG24290220240065194 29/02/2024 GEETA PALARIA 3508004WL012810 GEETA PALARIA 00176 IDIB000B787 2760 2760 Processed 13/04/2024 2937153360 Mr. PRAKASH CHANDRA PALARIYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
4 Bhimtal UT-08-004-019-001/1329
(Bhawanipur) 		3508004000NRG24290220240065191 29/02/2024 ANIL KUMAR 3508004WL012808 ANIL KUMAR 00415 SBIN0001352 2760 2760 Processed 13/04/2024 2937153361 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 Bhimtal UT-08-004-031-003/6772
(Dhungsil Rawat) 		3508004000NRG24290220240065193 29/02/2024 MRS KAMLA 3508004WL012809 MRS KAMLA 00415 SBIN0007348 2760 2760 Processed 13/04/2024 2937153362 KAMLAUPRETI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
6 Bhimtal UT-08-004-030-001/18
(Son Gaon) 		3508004000NRG24290220240065195 29/02/2024 PRAKASH CHANDRA 3508004WL012810 PRAKASH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937153363 MR PRAKASH CHANDRA PALARIA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_290224APB_FTO_127564 District Co-operative Bank YESB0NDCB07 Bhimtal 2760
2 Bhimtal UT3508004_290224APB_FTO_127564 District Co-operative Bank YESB0NDCB12 Bhowali 2760
3 Bhimtal UT3508004_290224APB_FTO_127564 Indian Bank IDIB000B787 BHIMTAL BRANCH 2760
4 Bhimtal UT3508004_290224APB_FTO_127564 State Bank of India SBIN0001352 BHOWALI 2760
5 Bhimtal UT3508004_290224APB_FTO_127564 State Bank of India SBIN0007348 BHIMTAL 2760
6 Bhimtal UT3508004_290224APB_FTO_127564 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 2760

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