Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:22:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_240723FTO_45227
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-08-004-013-001/1181
(Beluakhan) 		3508004000NRG24240720230022394 24/07/2023 SONALI ARYA 3508004WL004121 SONALI ARYA 00415 SBIN0000687 2760 2760 Processed 16/08/2023 4600907323 MS SONALI ARYA ()
SubTotal 2760 2760
2 Bhimtal UT-08-004-013-001/1548
(Beluakhan) 		3508004000NRG24240720230022396 24/07/2023 LALIT PRASHAD 3508004WL004122 LALIT PRASHAD 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4600907324 LALIT PRASHAD ()
SubTotal 2760 2760
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_240723FTO_45227 State Bank of India SBIN0000687 NAINITAL 2760
2 Bhimtal UT3508004_240723FTO_45227 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 2760

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