Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:41:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_310723FTO_47320
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-08-004-013-001/1538
(Beluakhan) 		3508004000NRG24310720230023614 31/07/2023 ABHAAS TAMTA 3508004WL004372 ABHAAS TAMTA 00415 SBIN0005673 1380 1380 Processed 18/08/2023 4662042220 MR ABHAAS TAMTA ()
2 Bhimtal UT-08-004-013-001/1538
(Beluakhan) 		3508004000NRG24310720230023613 31/07/2023 AUSEEN TAMTA 3508004WL004372 AUSEEN TAMTA 00415 SBIN0005673 1380 1380 Processed 18/08/2023 4662042219 MISS AUSEEN TAMTA ()
SubTotal 2760 2760
3 Bhimtal UT-08-004-002-200/1088
(Kurpatal) 		3508004000NRG24310720230023624 31/07/2023 GEETA DEVI 3508004WL004374 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662042217 GEETA DEVI ()
4 Bhimtal UT-08-004-013-001/1543
(Beluakhan) 		3508004000NRG24310720230023609 31/07/2023 MINAKSHI 3508004WL004370 MINAKSHI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662042218 MINAKSHI ()
SubTotal 2760 2760
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 Bhimtal UT3508004_310723FTO_47320 State Bank of India SBIN0005673 JEOLIKOT 2760
2 Bhimtal UT3508004_310723FTO_47320 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Beluakhan Jeoliquote 1380
3 Bhimtal UT3508004_310723FTO_47320 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Khurpatal 1380

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