Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:43:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_090623FTO_30115
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-08-004-019-001/1310
(Bhawanipur) 		3508004000NRG24090620230012403 09/06/2023 DEVENDRA KUMAR 3508004WL002195 DEVENDRA KUMAR 00045 BARB0BHOWAL 1380 1380 Processed 15/06/2023 2566127563 DEVENDRA KUMAR ()
SubTotal 1380 1380
2 Bhimtal UT-08-004-042-001/1060
(Maluatal) 		3508004000NRG24080620230011897 09/06/2023 PREMA DEVI 3508004WL002092 PREMA DEVI 00354 PUNB0643500 2760 2760 Processed 15/06/2023 2566127564 PREMA DEVI ()
SubTotal 2760 2760
3 Bhimtal UT-08-004-019-001/1149
(Bhawanipur) 		3508004000NRG24090620230012402 09/06/2023 VIPIN CHANDRA 3508004WL002195 VIPIN CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 15/06/2023 2566127565 VIPIN CHANDRA ()
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_090623FTO_30115 Bank of Baroda BARB0BHOWAL Bhowali 1380
2 Bhimtal UT3508004_090623FTO_30115 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2760
3 Bhimtal UT3508004_090623FTO_30115 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 1380

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