Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:24:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_291222FTO_128984
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-08-006-003-001/25019
(khansu) 		3508006000NRG23291220220061067 29/12/2022 VIMLA DEVI 3508006WL013076 VIMLA DEVI 00045 BARB0KHANSU 1278 1278 Processed 02/01/2023 7564473624 VIMLA DEVI ()
SubTotal 1278 1278
2 Okhalkanda UT-08-006-029-001/29001082
(mahtoli) 		3508006000NRG23291220220061021 29/12/2022 JANKI DEVI 3508006WL013065 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564473626 JANKI DEVI ()
3 Okhalkanda UT-08-006-029-001/29001162
(mahtoli) 		3508006000NRG23291220220061022 29/12/2022 KHIMULI DEVI 3508006WL013065 KHIMULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564473625 KHIMULI DEVI ()
SubTotal 5112 5112
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_291222FTO_128984 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 1278
2 Okhalkanda UT3508006_291222FTO_128984 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 5112

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