Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:11:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_110523FTO_17320
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-08-006-006-001/6006075
(rekhakot) 		3508006000NRG23110520230086690 11/05/2023 trilok singh 3508006WL0018248 trilok singh 00045 BARB0KHANSU 2556 2556 Processed 17/05/2023 1639647737 trilok singh ()
SubTotal 2556 2556
2 Okhalkanda UT-08-006-014-002/14002015
(patna) 		3508006000NRG23110520230086685 11/05/2023 NANDI DEVI 3508006WL0018247 NANDI DEVI 00045 BARB0OKHALK 2556 2556 Processed 17/05/2023 1639647738 NANDI DEVI ()
3 Okhalkanda UT-08-006-014-002/14002015
(patna) 		3508006000NRG23110520230086686 11/05/2023 NANDI DEVI 3508006WL0018247 NANDI DEVI 00045 BARB0OKHALK 2556 2556 Processed 17/05/2023 1639647739 NANDI DEVI ()
4 Okhalkanda UT-08-006-014-002/14002015
(patna) 		3508006000NRG23110520230086687 11/05/2023 NANDI DEVI 3508006WL0018247 NANDI DEVI 00045 BARB0OKHALK 2556 2556 Processed 17/05/2023 1639647740 NANDI DEVI ()
5 Okhalkanda UT-08-006-014-002/14002015
(patna) 		3508006000NRG23110520230086688 11/05/2023 NANDI DEVI 3508006WL0018247 NANDI DEVI 00045 BARB0OKHALK 2556 2556 Processed 17/05/2023 1639647741 NANDI DEVI ()
6 Okhalkanda UT-08-006-014-002/14002015
(patna) 		3508006000NRG23110520230086689 11/05/2023 NANDI DEVI 3508006WL0018247 NANDI DEVI 00045 BARB0OKHALK 2556 2556 Processed 17/05/2023 1639647742 NANDI DEVI ()
7 Okhalkanda UT-08-006-017-001/17001077
(raikuna) 		3508006000NRG23110520230086691 11/05/2023 deepa devi 3508006WL0018249 deepa devi 00045 BARB0OKHALK 2556 2556 Processed 17/05/2023 1639647743 deepa devi ()
SubTotal 15336 15336
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_110523FTO_17320 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 2556
2 Okhalkanda UT3508006_110523FTO_17320 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 15336

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