Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:16:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_131223FTO_102155
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-08-004-024-001/1113
(Bhorsa) 		3508004000NRG24131220230048102 13/12/2023 MANJU DEVI 3508004WL009374 MANJU DEVI 00045 BARB0BLYHAL 1380 1380 Processed 01/02/2024 9908912777 MANJU DEVI ()
2 Bhimtal UT-08-004-024-001/15
(Bhorsa) 		3508004000NRG24131220230048121 13/12/2023 REKHA DEVI 3508004WL009374 REKHA DEVI 00045 BARB0BLYHAL 1150 1150 Processed 01/02/2024 9908912776 REKHA DEVI ()
SubTotal 2530 2530
3 Bhimtal UT-08-004-024-001/1169
(Bhorsa) 		3508004000NRG24131220230048118 13/12/2023 PREM PRAKASH 3508004WL009374 PREM PRAKASH 00303 NTBL0RAN034 1380 1380 Processed 01/02/2024 9908912775 PREM PRAKASH ()
4 Bhimtal UT-08-004-057-001/1168
(Rosil) 		3508004000NRG24131220230048062 13/12/2023 POOJA 3508004WL009371 POOJA 00303 NTBL0RAN034 1150 1150 Processed 01/02/2024 9908912774 POOJA ()
SubTotal 2530 2530
5 Bhimtal UT-08-004-026-001/1201
(Alchona) 		3508004000NRG24131220230048056 13/12/2023 ROHIT KUMAR 3508004WL009370 ROHIT KUMAR 00354 PUNB0643500 2760 2760 Processed 01/02/2024 9908912773 ROHIT KUMAR ()
SubTotal 2760 2760
6 Bhimtal UT-08-004-021-001/56
(Banana) 		3508004000NRG24131220230048090 13/12/2023 SARASWATI DEVI 3508004WL009374 SARASWATI DEVI 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9908912778 MRS SARASWATI DEVI ()
7 Bhimtal UT-08-004-024-001/1133
(Bhorsa) 		3508004000NRG24131220230048106 13/12/2023 HEMA DEVI 3508004WL009374 HEMA DEVI 00415 SBIN0008546 1380 1380 Processed 01/02/2024 9908912779 MRS HEMA DEVI ()
SubTotal 2760 2760
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_131223FTO_102155 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2530
2 Bhimtal UT3508004_131223FTO_102155 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 2530
3 Bhimtal UT3508004_131223FTO_102155 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2760
4 Bhimtal UT3508004_131223FTO_102155 State Bank of India SBIN0008546 RANIBAGH 2760

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