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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_230823APB_FTO_58816
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-08-004-026-001/242
(Alchona) 		3508004000NRG24230820230028666 23/08/2023 JANKI PALARIYA 3508004WL005492 JANKI PALARIYA 00354 PUNB0643500 2760 2760 Processed 29/08/2023 4941002576 JANKI PALARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 Bhimtal UT-08-004-013-001/1107
(Beluakhan) 		3508004000NRG24230820230028669 23/08/2023 ANJALI ARYA 3508004WL005493 ANJALI ARYA 00479 SBIN0RRUTGB 1840 1840 Processed 29/08/2023 4941002575 Mrs. ANJALI ARYA UTTARAKHAND GRAMIN BANK(607197)
3 Bhimtal UT-08-004-013-001/1107
(Beluakhan) 		3508004000NRG24230820230028670 23/08/2023 BACHULI DEVI 3508004WL005493 BACHULI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 29/08/2023 4941002574 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Bhimtal UT-08-004-013-001/1107
(Beluakhan) 		3508004000NRG24230820230028668 23/08/2023 SURESH KUMAR 3508004WL005493 SURESH KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 29/08/2023 4941002573 Mr. SURESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
5 Bhimtal UT-08-004-026-001/242
(Alchona) 		3508004000NRG24230820230028665 23/08/2023 LEELA DEVI 3508004WL005492 LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002578 LEELA DEVI IDBI BANK(607095)
6 Bhimtal UT-08-004-026-001/38175
(Alchona) 		3508004000NRG24230820230028667 23/08/2023 JAGDISH CHANDRA TEWARI 3508004WL005492 JAGDISH CHANDRA TEWARI 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002577 JAGDISH CHANDRA S/O NANDKISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 10810 10810
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_230823APB_FTO_58816 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2760
2 Bhimtal UT3508004_230823APB_FTO_58816 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 5290
3 Bhimtal UT3508004_230823APB_FTO_58816 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 5520

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