Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_150224FTO_123026
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-08-004-021-001/1215
(Banana) 		3508004000NRG24140220240061008 15/02/2024 DAYAKISHAN 3508004WL0011996 DAYAKISHAN 00045 BARB0HALDWA 1840 1840 Rejected 10/04/2024 2801074800 Account closed
SubTotal 1840 1840
2 Bhimtal UT-08-004-013-001/1482
(Beluakhan) 		3508004000NRG24140220240061004 15/02/2024 RAJENDRA PRASAD ARYA 3508004WL0011993 RAJENDRA PRASAD ARYA 00415 SBIN0003140 2530 2530 Processed 10/04/2024 2801074801 MR RAJENDRA PRASAD ARYA ()
SubTotal 2530 2530
3 Bhimtal UT-08-004-012-001/1169
(Chopra) 		3508004000NRG24110220240059644 15/02/2024 MAHESHANAND ARYA 3508004WL0011756 MAHESHANAND ARYA 00415 SBIN0005673 2530 2530 Processed 10/04/2024 2801074806 MR MAHESHANAND ARYA ()
SubTotal 2530 2530
4 Bhimtal UT-08-004-015-001/1007
(Boharagaon) 		3508004000NRG24140220240061005 15/02/2024 KHURAJ SINGH 3508004WL0011994 KHURAJ SINGH 00479 SBIN0RRUTGB 230 230 Rejected 10/04/2024 2801074804 Account closed
5 Bhimtal UT-08-004-016-001/1096
(Naisaila) 		3508004000NRG24140220240061006 15/02/2024 RAJAN SINGH NAGARKOTI 3508004WL0011995 RAJAN SINGH NAGARKOTI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2801074805 RAJAN SINGH NAGARKOTI ()
6 Bhimtal UT-08-004-059-002/2012
(Harakhan) 		3508004000NRG24140220240061011 15/02/2024 MUNNI DEVI 3508004WL0011998 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2801074802 MUNNI DEVI ()
7 Bhimtal UT-08-004-059-002/2012
(Harakhan) 		3508004000NRG24140220240061012 15/02/2024 MUNNI DEVI 3508004WL0011998 MUNNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2801074803 MUNNI DEVI ()
SubTotal 6440 6440
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_150224FTO_123026 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 1840
2 Bhimtal UT3508004_150224FTO_123026 State Bank of India SBIN0003140 TALLITAL 2530
3 Bhimtal UT3508004_150224FTO_123026 State Bank of India SBIN0005673 JEOLIKOT 2530
4 Bhimtal UT3508004_150224FTO_123026 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 230
5 Bhimtal UT3508004_150224FTO_123026 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 2300
6 Bhimtal UT3508004_150224FTO_123026 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Mangalparaw Haldwani 3910

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