Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:25:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_070823FTO_49511
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-08-004-030-001/1093
(Son Gaon) 		3508004000NRG24070820230025200 07/08/2023 ANEETA DEVI 3508004WL004701 ANEETA DEVI 00176 IDIB000B787 2530 2530 Processed 18/08/2023 4660024047 ANEETA DEVI ()
SubTotal 2530 2530
2 Bhimtal UT-08-004-025-001/1012
(Son Gaon) 		3508004000NRG24070820230025190 07/08/2023 AJAY ARYA 3508004WL004701 AJAY ARYA 00354 PUNB0643500 2530 2530 Processed 18/08/2023 4660024049 AJAY ARYA ()
3 Bhimtal UT-08-004-030-001/1103
(Son Gaon) 		3508004000NRG24070820230025203 07/08/2023 LEELA ARYA 3508004WL004701 LEELA ARYA 00354 PUNB0643500 2530 2530 Processed 18/08/2023 4660024048 LEELA ARYA ()
SubTotal 5060 5060
4 Bhimtal UT-08-004-013-001/1181
(Beluakhan) 		3508004000NRG24070820230025217 07/08/2023 SONALI ARYA 3508004WL004704 SONALI ARYA 00415 SBIN0000687 2760 2760 Processed 18/08/2023 4660024050 MS SONALI ARYA ()
SubTotal 2760 2760
5 Bhimtal UT-08-004-022-001/1068
(Udawa) 		3508004000NRG24070820230025104 07/08/2023 PRATAP SINGH 3508004WL004677 PRATAP SINGH 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4660024051 MR PRATAP SINGH ()
6 Bhimtal UT-08-004-022-001/1069
(Udawa) 		3508004000NRG24070820230025105 07/08/2023 PARKASH SINGH 3508004WL004677 PARKASH SINGH 00415 SBIN0008546 2760 2760 Processed 18/08/2023 4660024052 MR PARKASH SINGH ()
SubTotal 5520 5520
7 Bhimtal UT-08-004-003-300/1063
(Ghalna) 		3508004000NRG24070820230025118 07/08/2023 RAJENDRA PRASAD 3508004WL004678 RAJENDRA PRASAD 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660024054 RAJENDRA PRASAD ()
8 Bhimtal UT-08-004-011-005/4035
(Jeolikot) 		3508004000NRG24070820230025158 07/08/2023 REKHA JEENA 3508004WL004695 REKHA JEENA 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660024055 REKHA JEENA ()
9 Bhimtal UT-08-004-011-005/4055
(Jeolikot) 		3508004000NRG24070820230025159 07/08/2023 MANJU JEENA 3508004WL004695 MANJU JEENA 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660024056 MANJU JEENA ()
10 Bhimtal UT-08-004-013-001/1098
(Beluakhan) 		3508004000NRG24070820230025212 07/08/2023 MEENAKSHI 3508004WL004703 MEENAKSHI 00479 SBIN0RRUTGB 2530 2530 Rejected 18/08/2023 4660024053 No Such Account
11 Bhimtal UT-08-004-013-001/1098
(Beluakhan) 		3508004000NRG24070820230025211 07/08/2023 TANUJA CHANIYAL 3508004WL004703 TANUJA CHANIYAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024058 TANUJA CHANIYAL ()
12 Bhimtal UT-08-004-013-001/1548
(Beluakhan) 		3508004000NRG24070820230025099 07/08/2023 LALIT PRASHAD 3508004WL004676 LALIT PRASHAD 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660024057 LALIT PRASHAD ()
SubTotal 11500 11500
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_070823FTO_49511 Indian Bank IDIB000B787 BHIMTAL BRANCH 2530
2 Bhimtal UT3508004_070823FTO_49511 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 5060
3 Bhimtal UT3508004_070823FTO_49511 State Bank of India SBIN0000687 NAINITAL 2760
4 Bhimtal UT3508004_070823FTO_49511 State Bank of India SBIN0008546 RANIBAGH 5520
5 Bhimtal UT3508004_070823FTO_49511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 10580
6 Bhimtal UT3508004_070823FTO_49511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khurpataal 920

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