Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:52:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_100324APB_FTO_132815
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-08-004-041-001/1012
(Dahara) 		3508004000NRG24100320240066920 10/03/2024 JEEVAN CHANDRA 3508004WL013199 JEEVAN CHANDRA 00415 SBIN0008546 1610 1610 Processed 16/04/2024 3040215533 MR JEEVAN CHANDRA STATE BANK OF INDIA(508548)
2 Bhimtal UT-08-004-041-001/1045
(Dahara) 		3508004000NRG24100320240066921 10/03/2024 JAGDISH PANDEY 3508004WL013199 JAGDISH PANDEY 00415 SBIN0008546 1610 1610 Processed 16/04/2024 3040215532 JAGDISH CHANDRA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_100324APB_FTO_132815 State Bank of India SBIN0008546 RANIBAGH 3220

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