Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:57:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_010623FTO_26851
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-08-006-036-001/36001085
(dhaina) 		3508006000NRG24010620230010040 01/06/2023 Durga Devi 3508006WL001785 Durga Devi 00112 YESB0NDCB01 2760 2760 Processed 07/06/2023 2267542216 Durga Devi ()
2 Okhalkanda UT-08-006-037-001/381001043
(sunkot) 		3508006000NRG24010620230009983 01/06/2023 KAILASH CHANDRA 3508006WL001764 KAILASH CHANDRA 00112 YESB0NDCB01 2760 2760 Processed 07/06/2023 2267542215 KAILASH CHANDRA ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_010623FTO_26851 District Co-operative Bank 5520

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