Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_181022FTO_103242
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-08-004-026-001/38138
(Alchona) 		3508004000NRG23181020220046204 18/10/2022 ANITA DEVI 3508004WL009794 ANITA DEVI 00112 YESB0NDCB07 2556 2556 Processed 21/11/2022 6579268614 ANITA DEVI ()
SubTotal 2556 2556
2 Bhimtal UT-08-004-053-001/1022
(Pania Bor) 		3508004000NRG23181020220046180 18/10/2022 JEEWAN SINGH 3508004WL009787 JEEWAN SINGH 00112 YESB0NDCB08 1278 1278 Processed 21/11/2022 6579268616 JEEWAN SINGH ()
3 Bhimtal UT-08-004-056-002/2030
(Baret Talla) 		3508004000NRG23181020220046202 18/10/2022 DINESH SINGH 3508004WL009793 DINESH SINGH 00112 YESB0NDCB08 2556 2556 Processed 21/11/2022 6579268615 DINESH SINGH ()
SubTotal 3834 3834
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 Bhimtal UT3508004_181022FTO_103242 District Co-operative Bank 6390

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