Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:52:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_010423FTO_1702
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-08-004-022-001/12
(Udawa) 		3508004000NRG23010420230085480 01/04/2023 GOPAL RAM 3508004WL017999 GOPAL RAM 00112 YESB0NDCB04 2343 2343 Processed 03/05/2023 1173845396 GOPAL RAM ()
2 Bhimtal UT-08-004-023-001/100004
(Pastola) 		3508004000NRG23010420230085516 01/04/2023 MOHAN CHANDRA 3508004WL018014 MOHAN CHANDRA 00112 YESB0NDCB04 2130 2130 Processed 03/05/2023 1173845395 MOHAN CHANDRA ()
3 Bhimtal UT-08-004-023-001/1088
(Pastola) 		3508004000NRG23010420230085526 01/04/2023 GIRISH CHANDRA 3508004WL018014 GIRISH CHANDRA 00112 YESB0NDCB04 2130 2130 Processed 03/05/2023 1173845394 GIRISH CHANDRA ()
SubTotal 6603 6603
4 Bhimtal UT-08-004-025-001/1013
(Son Gaon) 		3508004000NRG23010420230084669 01/04/2023 ASHA DEVI 3508004WL017875 ASHA DEVI 00112 YESB0NDCB07 2556 2556 Processed 03/05/2023 1173845392 ASHA DEVI ()
5 Bhimtal UT-08-004-045-001/1170
(Pandey Gaon) 		3508004000NRG23010420230085489 01/04/2023 KIRAN 3508004WL018003 KIRAN 00112 YESB0NDCB07 1704 1704 Processed 03/05/2023 1173845393 KIRAN ()
SubTotal 4260 4260
6 Bhimtal UT-08-004-022-001/1123
(Udawa) 		3508004000NRG23010420230085481 01/04/2023 RATAN RAM 3508004WL018000 RATAN RAM 00112 YESB0NDCB08 852 852 Processed 03/05/2023 1173845391 RATAN RAM ()
SubTotal 852 852
7 Bhimtal UT-08-004-036-001/1002
(Haria Gaon) 		3508004000NRG23010420230084683 01/04/2023 HANSI DEVI 3508004WL017875 HANSI DEVI 00473 AUCB0000018 2556 2556 Processed 03/05/2023 1173845397 HANSI DEVI ()
SubTotal 2556 2556
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_010423FTO_1702 District Co-operative Bank 11715
2 Bhimtal UT3508004_010423FTO_1702 Urban Co-Operative Bank 2556

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