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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:11:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_160823APB_FTO_51977
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-08-004-002-200/1069
(Kurpatal) 		3508004000NRG24160820230027266 16/08/2023 HARISH SINGH 3508004WL005108 HARISH SINGH 00078 CNRB0005871 2300 2300 Processed 24/08/2023 4797387659 HARISH SINGH CANARA BANK(508532)
SubTotal 2300 2300
2 Bhimtal UT-08-004-002-200/1043
(Kurpatal) 		3508004000NRG24160820230027263 16/08/2023 MUNNI DEVI 3508004WL005108 MUNNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 24/08/2023 4797387656 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
3 Bhimtal UT-08-004-002-200/1051
(Kurpatal) 		3508004000NRG24160820230027264 16/08/2023 MUKESH SINGH KANWAL 3508004WL005108 MUKESH SINGH KANWAL 00479 SBIN0RRUTGB 2300 2300 Processed 24/08/2023 4797387657 Mr. MUKESH SINGH KANWAL UTTARAKHAND GRAMIN BANK(607197)
4 Bhimtal UT-08-004-002-200/1055
(Kurpatal) 		3508004000NRG24160820230027265 16/08/2023 KUSUM DEVI 3508004WL005108 KUSUM DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 24/08/2023 4797387654 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Bhimtal UT-08-004-002-200/1073
(Kurpatal) 		3508004000NRG24160820230027267 16/08/2023 PREM SINGH 3508004WL005108 PREM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 24/08/2023 4797387658 PREMSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Bhimtal UT-08-004-002-200/1088
(Kurpatal) 		3508004000NRG24160820230027268 16/08/2023 BALAM SINGH KANWAL 3508004WL005108 BALAM SINGH KANWAL 00479 SBIN0RRUTGB 2300 2300 Processed 24/08/2023 4797387655 BALAMSINGHSOJAITSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11500 11500
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_160823APB_FTO_51977 Canara Bank CNRB0005871 Nainital 2300
2 Bhimtal UT3508004_160823APB_FTO_51977 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 9200
3 Bhimtal UT3508004_160823APB_FTO_51977 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 2300

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