Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:44:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_130623FTO_30887
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-08-006-059-001/59001164
(patrani) 		3508006000NRG24130620230013012 13/06/2023 MOHAN CHANDRA 3508006WL002338 MOHAN CHANDRA 00112 YESB0NDCB01 2760 2760 Processed 16/06/2023 2604412271 MOHAN CHANDRA ()
SubTotal 2760 2760
2 Okhalkanda UT-08-006-060-001/26747
(konta) 		3508006000NRG24130620230012996 13/06/2023 GEETA DEVI 3508006WL002336 GEETA DEVI 00632 KNSB0010001 2760 2760 Processed 16/06/2023 2604412272 GEETA DEVI ()
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 Okhalkanda UT3508006_130623FTO_30887 District Co-operative Bank 2760
2 Okhalkanda UT3508006_130623FTO_30887 Kurmanchal Nagar Sahkari Bank Ltd. 2760

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