Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:10:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_030423FTO_2454
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-08-004-024-001/1169
(Bhorsa) 		3508004000NRG23030420230085684 03/04/2023 PREM PRAKASH 3508004WL018054 PREM PRAKASH 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1173844891 PREM PRAKASH ()
2 Bhimtal UT-08-004-041-001/1048
(Dahara) 		3508004000NRG23030420230085739 03/04/2023 DEEPA DEVI 3508004WL018058 DEEPA DEVI 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1173844893 DEEPA DEVI ()
3 Bhimtal UT-08-004-041-001/1053
(Dahara) 		3508004000NRG23030420230085741 03/04/2023 MANORAMA DEVI 3508004WL018058 MANORAMA DEVI 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1173844896 MANORAMA DEVI ()
4 Bhimtal UT-08-004-041-001/1054
(Dahara) 		3508004000NRG23030420230085742 03/04/2023 RENU CHANOTIYA 3508004WL018058 RENU CHANOTIYA 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1173844894 RENU CHANOTIYA ()
5 Bhimtal UT-08-004-041-001/1059
(Dahara) 		3508004000NRG23030420230085744 03/04/2023 LALIT MOHAN 3508004WL018058 LALIT MOHAN 00303 NTBL0RAN034 2556 2556 Processed 03/05/2023 1173844895 LALIT MOHAN ()
SubTotal 12780 12780
6 Bhimtal UT-08-004-021-001/153
(Banana) 		3508004000NRG23030420230085715 03/04/2023 VIMALA DEVI 3508004WL018056 VIMALA DEVI 00415 SBIN0008546 1704 1704 Processed 03/05/2023 1173844898 MRS VIMALA DEVI ()
7 Bhimtal UT-08-004-037-001/25
(Amia) 		3508004000NRG23030420230085724 03/04/2023 PREETAM MEHRA 3508004WL018057 PREETAM MEHRA 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1173844892 MR PRITAM SINGH ()
8 Bhimtal UT-08-004-037-001/42
(Amia) 		3508004000NRG23030420230085728 03/04/2023 HARISH RAM 3508004WL018057 HARISH RAM 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1173844900 HARISH RAM ()
9 Bhimtal UT-08-004-041-001/1007
(Dahara) 		3508004000NRG23030420230085734 03/04/2023 RAMESH CHANDRA 3508004WL018058 RAMESH CHANDRA 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1173844899 MR RAMESH CHANDRA ()
10 Bhimtal UT-08-004-041-001/1070
(Dahara) 		3508004000NRG23030420230085749 03/04/2023 RENU CHANOTIYA 3508004WL018058 RENU CHANOTIYA 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1173844901 MISS RENU CHANOTIYA ()
SubTotal 11928 11928
11 Bhimtal UT-08-004-005-500/1042
(Mangoli) 		3508004000NRG23030420230085677 03/04/2023 MR. RAJENDER SINGH 3508004WL018052 MR. RAJENDER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173844897 MR. RAJENDER SINGH ()
SubTotal 2130 2130
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_030423FTO_2454 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 12780
2 Bhimtal UT3508004_030423FTO_2454 State Bank of India SBIN0008546 RANIBAGH 11928
3 Bhimtal UT3508004_030423FTO_2454 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 2130

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