Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:17:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_230224FTO_125707
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-08-004-059-001/1071
(Harakhan) 		3508004000NRG24230220240063468 23/02/2024 BELAM SINGH 3508004WL0012484 BELAM SINGH 00415 SBIN0011326 2530 2530 Processed 13/04/2024 2937500481 MR BELAM SINGH ()
2 Bhimtal UT-08-004-059-001/1071
(Harakhan) 		3508004000NRG24230220240063469 23/02/2024 BELAM SINGH 3508004WL0012484 BELAM SINGH 00415 SBIN0011326 2760 2760 Processed 13/04/2024 2937500482 MR BELAM SINGH ()
3 Bhimtal UT-08-004-059-001/1071
(Harakhan) 		3508004000NRG24230220240063470 23/02/2024 BELAM SINGH 3508004WL0012484 BELAM SINGH 00415 SBIN0011326 1380 1380 Processed 13/04/2024 2937500480 MR BELAM SINGH ()
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_230224FTO_125707 State Bank of India SBIN0011326 MANGAL PARAO 6670

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