Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:40:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_050523FTO_14950
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-08-004-013-001/1008
(Beluakhan) 		3508004000NRG23040520230086654 05/05/2023 BASANTI ARYA 3508004WL0018227 BASANTI ARYA 00415 SBIN0007348 2982 2982 Processed 12/05/2023 1494561103 MRS BASANTI ()
SubTotal 2982 2982
2 Bhimtal UT-08-003-007-001/45485
(Chanfi) 		3508003000NRG23040520230086653 05/05/2023 DHEERENDRA SINGH 3508003WL0018226 DHEERENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 12/05/2023 1494561104 DHEERENDRA SINGH ()
SubTotal 2130 2130
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_050523FTO_14950 State Bank of India SBIN0007348 BHIMTAL 2982
2 Bhimtal UT3508004_050523FTO_14950 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 2130

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