Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_020822FTO_68986
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 Okhalkanda UT-08-006-033-001/33001025
(thalari) 		3508006000NRG23020820220023276 02/08/2022 kishan 3508006WL004573 kishan 00045 BARB0OKHALK 2556 2556 Processed 17/08/2022 3981549454 kishan ()
2 Okhalkanda UT-08-006-033-001/33001038
(thalari) 		3508006000NRG23020820220023277 02/08/2022 TARI DEVI 3508006WL004573 TARI DEVI 00045 BARB0OKHALK 2556 2556 Processed 17/08/2022 3981549450 TARI DEVI ()
3 Okhalkanda UT-08-006-033-001/33001057
(thalari) 		3508006000NRG23020820220023278 02/08/2022 mohan singh 3508006WL004573 mohan singh 00045 BARB0OKHALK 2556 2556 Processed 17/08/2022 3981549452 mohan singh ()
4 Okhalkanda UT-08-006-033-001/33001132
(thalari) 		3508006000NRG23020820220023280 02/08/2022 MADAN SINGH 3508006WL004573 MADAN SINGH 00045 BARB0OKHALK 2556 2556 Processed 17/08/2022 3981549451 MADAN SINGH ()
5 Okhalkanda UT-08-006-033-001/33001134
(thalari) 		3508006000NRG23020820220023281 02/08/2022 NAVEEN CHANDRA 3508006WL004573 NAVEEN CHANDRA 00045 BARB0OKHALK 2556 2556 Processed 17/08/2022 3981549453 NAVEEN CHANDRA ()
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_020822FTO_68986 Bank of Baroda BARB0OKHALK OKHALKANDA 2556
2 Okhalkanda UT3508006_020822FTO_68986 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 10224

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