Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:45:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_201223FTO_104675
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-08-004-024-001/1153
(Bhorsa) 		3508004000NRG24201220230049148 20/12/2023 BHAGWATI DEVI 3508004WL009565 BHAGWATI DEVI 00045 BARB0BLYHAL 1380 1380 Processed 01/02/2024 9908908776 BHAGWATI DEVI ()
SubTotal 1380 1380
2 Bhimtal UT-08-004-019-001/1006
(Bhawanipur) 		3508004000NRG24201220230049167 20/12/2023 RAJANI DEVI 3508004WL009569 RAJANI DEVI 00415 SBIN0001352 2760 2760 Processed 01/02/2024 9908908777 MRS RAJANI DEVI ()
3 Bhimtal UT-08-004-019-001/1031
(Bhawanipur) 		3508004000NRG24201220230049168 20/12/2023 PUSHAPA DEVI 3508004WL009569 PUSHAPA DEVI 00415 SBIN0001352 2760 2760 Processed 01/02/2024 9908908778 MR PUSHAPA DEVI ()
SubTotal 5520 5520
4 Bhimtal UT-08-004-024-001/1118
(Bhorsa) 		3508004000NRG24201220230049156 20/12/2023 HARISH CHANDRA 3508004WL009567 HARISH CHANDRA 00415 SBIN0008546 460 460 Processed 01/02/2024 9908908779 MR HARISH CHANDRA ()
SubTotal 460 460
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_201223FTO_104675 Bank of Baroda BARB0BLYHAL PAREL CHOWK BRANCH 1380
2 Bhimtal UT3508004_201223FTO_104675 State Bank of India SBIN0001352 BHOWALI 5520
3 Bhimtal UT3508004_201223FTO_104675 State Bank of India SBIN0008546 RANIBAGH 460

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