Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:43:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_301023FTO_85566
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-08-006-032-001/32002025
(sune) 		3508006000NRG24301020230041429 30/10/2023 harish chandra 3508006WL008048 harish chandra 00112 YESB0NDCB01 2760 2760 Processed 19/01/2024 9671246273 harish chandra ()
2 Okhalkanda UT-08-006-032-001/32002080
(sune) 		3508006000NRG24301020230041414 30/10/2023 ISHWARI RAM 3508006WL008039 ISHWARI RAM 00112 YESB0NDCB01 2760 2760 Processed 19/01/2024 9671246272 ISHWARI RAM ()
SubTotal 5520 5520
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 Okhalkanda UT3508006_301023FTO_85566 District Co-operative Bank 5520

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