Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_310123FTO_144518
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-08-006-063-001/350800603
(harishtal) 		3508006000NRG23310120230067690 31/01/2023 Mamta Devi 3508006WL014349 Mamta Devi 00045 BARB0BLYHAL 2556 2556 Processed 06/02/2023 8522451702 Mamta Devi ()
SubTotal 2556 2556
2 Okhalkanda UT-08-006-063-001/350800828
(harishtal) 		3508006000NRG23310120230067699 31/01/2023 DIWAN SINGH 3508006WL014349 DIWAN SINGH 00045 BARB0KHANSU 2556 2556 Processed 06/02/2023 8522451704 DIWAN SINGH ()
SubTotal 2556 2556
3 Okhalkanda UT-08-006-063-001/350800835
(harishtal) 		3508006000NRG23310120230067701 31/01/2023 Deepa Tripatih 3508006WL014349 Deepa Tripatih 00354 PUNB0131210 2556 2556 Processed 06/02/2023 8522451703 Deepa Tripatih ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_310123FTO_144518 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 2556
2 Okhalkanda UT3508006_310123FTO_144518 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 2556
3 Okhalkanda UT3508006_310123FTO_144518 Punjab National Bank PUNB0131210 Haldwani Medical College 2556

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