Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_120523FTO_18549
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-08-006-022-001/41
(bhanpokhara) 		3508006000NRG24120520230004897 12/05/2023 Rekha Devi 3508006WL000848 Rekha Devi 00112 YESB0NDCB01 2760 2760 Processed 17/05/2023 1643207048 Rekha Devi ()
2 Okhalkanda UT-08-006-063-001/350800707
(harishtal) 		3508006000NRG24120520230004904 12/05/2023 Bhav Dev 3508006WL000852 Bhav Dev 00112 YESB0NDCB01 2760 2760 Processed 17/05/2023 1643207047 Bhav Dev ()
3 Okhalkanda UT-08-006-065-001/6500010991
(goniyaro) 		3508006000NRG24120520230004939 12/05/2023 Hema Devi 3508006WL000855 Hema Devi 00112 YESB0NDCB01 2760 2760 Processed 17/05/2023 1643207050 Hema Devi ()
4 Okhalkanda UT-08-006-065-001/6500010991
(goniyaro) 		3508006000NRG24120520230004938 12/05/2023 Nandan Singh 3508006WL000855 Nandan Singh 00112 YESB0NDCB01 2760 2760 Processed 17/05/2023 1643207049 Nandan Singh ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_120523FTO_18549 District Co-operative Bank 11040

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