Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:28:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_211123FTO_92847
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-08-006-057-001/57001040
(baron) 		3508006000NRG24211120230045051 21/11/2023 laxmi devi 3508006WL008803 laxmi devi 00045 BARB0BLYHAL 2760 2760 Processed 19/01/2024 9667450030 laxmi devi ()
2 Okhalkanda UT-08-006-057-001/57001040
(baron) 		3508006000NRG24211120230045050 21/11/2023 trilok singh 3508006WL008803 trilok singh 00045 BARB0BLYHAL 2760 2760 Processed 19/01/2024 9667450029 trilok singh ()
SubTotal 5520 5520
3 Okhalkanda UT-08-006-057-001/57010291
(baron) 		3508006000NRG24211120230045062 21/11/2023 Nandan Singh Chilwal 3508006WL008804 Nandan Singh Chilwal 00045 BARB0KATHGO 2760 2760 Processed 19/01/2024 9667450032 Nandan Singh Chilwal ()
4 Okhalkanda UT-08-006-057-001/57010294
(baron) 		3508006000NRG24211120230045066 21/11/2023 Pankaj Singh Chilwal 3508006WL008805 Pankaj Singh Chilwal 00045 BARB0KATHGO 2760 2760 Processed 19/01/2024 9667450031 Pankaj Singh Chilwal ()
SubTotal 5520 5520
5 Okhalkanda UT-08-006-057-001/57010292
(baron) 		3508006000NRG24211120230045064 21/11/2023 Pooja Chilwal 3508006WL008805 Pooja Chilwal 00165 IBKL0001208 2760 2760 Processed 19/01/2024 9667450034 Pooja Chilwal ()
6 Okhalkanda UT-08-006-057-001/57010294
(baron) 		3508006000NRG24211120230045067 21/11/2023 Asha Chilwal 3508006WL008805 Asha Chilwal 00165 IBKL0001208 2760 2760 Processed 19/01/2024 9667450033 Asha Chilwal ()
SubTotal 5520 5520
7 Okhalkanda UT-08-006-057-001/57010114
(baron) 		3508006000NRG24211120230045059 21/11/2023 MOHAN SINGH 3508006WL008804 MOHAN SINGH 00303 NTBL0HAL056 2760 2760 Processed 19/01/2024 9667450035 MOHAN SINGH ()
SubTotal 2760 2760
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_211123FTO_92847 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 5520
2 Okhalkanda UT3508006_211123FTO_92847 Bank of Baroda BARB0KATHGO kathgodam 5520
3 Okhalkanda UT3508006_211123FTO_92847 IDBI Bank IBKL0001208 Khera 5520
4 Okhalkanda UT3508006_211123FTO_92847 THE NAINITAL BANK LIMITED NTBL0HAL056 MBPG COLLEGE 2760

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