Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:03:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_060423FTO_3691
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-08-004-025-001/1043
(Son Gaon) 		3508004000NRG23060420230086613 06/04/2023 ATUL SANGURI 3508004WL0018200 ATUL SANGURI 00045 BARB0EXTNAN 2556 2556 Processed 03/05/2023 1176297763 ATUL SANGURI ()
SubTotal 2556 2556
2 Bhimtal UT-08-004-026-001/1210
(Alchona) 		3508003000NRG23060420230086615 06/04/2023 MANOJ JOSHI 3508003WL0018202 MANOJ JOSHI 00176 IDIB000B787 2556 2556 Processed 03/05/2023 1176297764 MANOJ JOSHI ()
SubTotal 2556 2556
3 Bhimtal UT-08-004-012-001/1130
(Chopra) 		3508004000NRG23060420230086612 06/04/2023 SACHIN KUMAR 3508004WL0018199 SACHIN KUMAR 00415 SBIN0005673 2556 2556 Processed 03/05/2023 1176297765 MR SACHIN KUMAR ()
SubTotal 2556 2556
4 Bhimtal UT-08-004-039-002/1248
(Janglia Gaon) 		3508004000NRG23060420230086614 06/04/2023 KAMLA DEVI 3508004WL0018201 KAMLA DEVI 00415 SBIN0007348 2556 2556 Processed 03/05/2023 1176297766 MRS KAMLA DEVI ()
SubTotal 2556 2556
5 Bhimtal UT-08-004-057-001/1041
(Rosil) 		3508004000NRG23060420230086607 06/04/2023 DEEPA 3508004WL0018195 DEEPA 00415 SBIN0008546 2982 2982 Processed 03/05/2023 1176297767 MRS MRS DEEPA ()
6 Bhimtal UT-08-004-057-001/1075
(Rosil) 		3508004000NRG23060420230086608 06/04/2023 PREMA PANDEY 3508004WL0018196 PREMA PANDEY 00415 SBIN0008546 2343 2343 Processed 03/05/2023 1176297770 MISS PREMA PANDEY ()
7 Bhimtal UT-08-004-057-001/1160
(Rosil) 		3508004000NRG23060420230086609 06/04/2023 DEEWAN SINGH 3508004WL0018196 DEEWAN SINGH 00415 SBIN0008546 2556 2556 Processed 03/05/2023 1176297772 MR DEEWAN SINGH ()
SubTotal 7881 7881
8 Bhimtal UT-08-004-001-001/1045
(Adhora) 		3508004000NRG23060420230086611 06/04/2023 SURENDRA SINGH 3508004WL0018198 SURENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1176297769 SURENDRA SINGH ()
9 Bhimtal UT-08-004-018-001/42
(Gathia) 		3508004000NRG23060420230086610 06/04/2023 HEMA BHATT 3508004WL0018197 HEMA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1176297768 HEMA BHATT ()
10 Bhimtal UT-08-004-026-001/1315
(Alchona) 		3508004000NRG23060420230086616 06/04/2023 SONU BHATT 3508004WL0018203 SONU BHATT 00479 SBIN0RRUTGB 1704 1704 Rejected 03/05/2023 1176297771 Account Holder Expired
SubTotal 6816 6816
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_060423FTO_3691 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 2556
2 Bhimtal UT3508004_060423FTO_3691 Indian Bank IDIB000B787 BHIMTAL BRANCH 2556
3 Bhimtal UT3508004_060423FTO_3691 State Bank of India SBIN0005673 JEOLIKOT 2556
4 Bhimtal UT3508004_060423FTO_3691 State Bank of India SBIN0007348 BHIMTAL 2556
5 Bhimtal UT3508004_060423FTO_3691 State Bank of India SBIN0008546 RANIBAGH 7881
6 Bhimtal UT3508004_060423FTO_3691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 2556
7 Bhimtal UT3508004_060423FTO_3691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 1704
8 Bhimtal UT3508004_060423FTO_3691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 2556

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