Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:32:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_140622FTO_37399
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-08-006-018-001/180001028
(bhadrkote) 		3508006000NRG23140620220012370 14/06/2022 mamta devi 3508006WL002395 mamta devi 00045 BARB0KHANSU 852 852 Processed 18/06/2022 2366562903 mamtadevi ()
2 Okhalkanda UT-08-006-018-001/18001085
(bhadrkote) 		3508006000NRG23140620220012376 14/06/2022 chinta nath 3508006WL002395 chinta nath 00045 BARB0KHANSU 2556 2556 Processed 18/06/2022 2366562902 chintanath ()
SubTotal 3408 3408
3 Okhalkanda UT-08-006-018-001/180001028
(bhadrkote) 		3508006000NRG23140620220012367 14/06/2022 lal nath 3508006WL002395 lal nath 00045 BARB0OKHALK 2556 2556 Processed 18/06/2022 2366562907 lalnath ()
4 Okhalkanda UT-08-006-018-001/180001028
(bhadrkote) 		3508006000NRG23140620220012368 14/06/2022 parwati devi 3508006WL002395 parwati devi 00045 BARB0OKHALK 2556 2556 Processed 18/06/2022 2366562904 parwatidevi ()
5 Okhalkanda UT-08-006-018-001/180001035
(bhadrkote) 		3508006000NRG23140620220012371 14/06/2022 KAMLA DEVI 3508006WL002395 KAMLA DEVI 00045 BARB0OKHALK 2556 2556 Rejected 18/06/2022 2366562905 Account closed
6 Okhalkanda UT-08-006-018-001/180001035
(bhadrkote) 		3508006000NRG23140620220012372 14/06/2022 SWATI PARGAI 3508006WL002395 SWATI PARGAI 00045 BARB0OKHALK 2556 2556 Rejected 18/06/2022 2366562906 Account closed
SubTotal 10224 10224
7 Okhalkanda UT-08-006-018-001/180001028
(bhadrkote) 		3508006000NRG23140620220012369 14/06/2022 TARA NATH 3508006WL002395 TARA NATH 00354 PUNB0019600 2556 2556 Processed 18/06/2022 2366562908 TARANATH ()
SubTotal 2556 2556
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_140622FTO_37399 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 3408
2 Okhalkanda UT3508006_140622FTO_37399 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 10224
3 Okhalkanda UT3508006_140622FTO_37399 Punjab National Bank PUNB0019600 HALDWANI MAIN 2556

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