Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:24:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_310523FTO_26321
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-08-004-018-001/1210
(Gathia) 		3508004000NRG24280520230008798 31/05/2023 RAVINDRA SINGH KURIA 3508004WL0001509 RAVINDRA SINGH KURIA 00089 CBIN0281429 2760 2760 Processed 03/06/2023 2082863016 RAVINDRA SINGH KURIA ()
2 Bhimtal UT-08-004-018-001/1210
(Gathia) 		3508004000NRG24210520230007112 31/05/2023 RAVINDRA SINGH KURIA 3508004WL0001244 RAVINDRA SINGH KURIA 00089 CBIN0281429 690 690 Processed 03/06/2023 2082863015 RAVINDRA SINGH KURIA ()
SubTotal 3450 3450
3 Bhimtal UT-08-004-019-001/1131
(Bhawanipur) 		3508004000NRG24280520230008800 31/05/2023 RAMESH CHANDRA 3508004WL0001510 RAMESH CHANDRA 00415 SBIN0001352 2760 2760 Processed 03/06/2023 2082863017 MR RAMESH CHANDRA ()
SubTotal 2760 2760
4 Bhimtal UT-08-004-011-004/1051
(Jeolikot) 		3508004000NRG24210520230007111 31/05/2023 PURAN CHAND BHATT 3508004WL0001243 PURAN CHAND BHATT 00415 SBIN0005673 1380 1380 Processed 03/06/2023 2082863018 MR PURAN CHNAD BHATT ()
5 Bhimtal UT-08-004-012-001/1130
(Chopra) 		3508004000NRG24210520230007110 31/05/2023 SACHIN KUMAR 3508004WL0001242 SACHIN KUMAR 00415 SBIN0005673 460 460 Processed 03/06/2023 2082863020 MR SACHIN KUMAR ()
6 Bhimtal UT-08-004-018-001/84
(Gathia) 		3508004000NRG24280520230008799 31/05/2023 VIMALA DEVI 3508004WL0001509 VIMALA DEVI 00415 SBIN0005673 2300 2300 Processed 03/06/2023 2082863019 MRS VIMALA DEVI ()
SubTotal 4140 4140
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_310523FTO_26321 Central Bank Of India CBIN0281429 NAINITAL 3450
2 Bhimtal UT3508004_310523FTO_26321 State Bank of India SBIN0001352 BHOWALI 2760
3 Bhimtal UT3508004_310523FTO_26321 State Bank of India SBIN0005673 JEOLIKOT 4140

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