Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:37:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_040823FTO_48693
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-08-004-030-002/2108
(Son Gaon) 		3508004000NRG24040820230024674 04/08/2023 BABITA JOSHI 3508004WL004588 BABITA JOSHI 00045 BARB0EXTNAN 2070 2070 Processed 18/08/2023 4660027064 BABITA JOSHI ()
SubTotal 2070 2070
2 Bhimtal UT-08-004-048-001/1152
(Suriya Gaon) 		3508004000NRG24040820230024622 04/08/2023 MAMTA SURYA 3508004WL004584 MAMTA SURYA 00303 NTBL0RAN034 690 690 Processed 18/08/2023 4660027073 MAMTA SURYA ()
SubTotal 690 690
3 Bhimtal UT-08-004-030-002/2036
(Son Gaon) 		3508004000NRG24040820230024662 04/08/2023 VINOD KUMAR 3508004WL004588 VINOD KUMAR 00354 PUNB0643500 2760 2760 Processed 18/08/2023 4660027065 VINOD KUMAR ()
SubTotal 2760 2760
4 Bhimtal UT-08-004-053-001/1029
(Pania Bor) 		3508004000NRG24040820230024638 04/08/2023 CHIRAG SINGH BORA 3508004WL004586 CHIRAG SINGH BORA 00415 SBIN0000646 1380 1380 Processed 18/08/2023 4660027072 MR CHIRAG SINGH BORA ()
SubTotal 1380 1380
5 Bhimtal UT-08-004-056-002/2045
(Baret Talla) 		3508004000NRG24040820230024700 04/08/2023 DEEP CHANDRA 3508004WL004591 DEEP CHANDRA 00415 SBIN0003389 230 230 Processed 18/08/2023 4660027071 MR DEEP CHANDRA ()
6 Bhimtal UT-08-004-057-001/1285
(Rosil) 		3508004000NRG24040820230024770 04/08/2023 UMESH GIRI 3508004WL004603 UMESH GIRI 00415 SBIN0003389 2760 2760 Processed 18/08/2023 4660027066 MR UMESH GIRI ()
SubTotal 2990 2990
7 Bhimtal UT-08-004-048-001/1117
(Suriya Gaon) 		3508004000NRG24040820230024621 04/08/2023 BEENA SURYA 3508004WL004584 BEENA SURYA 00415 SBIN0008546 690 690 Processed 18/08/2023 4660027069 MRS BEENA SURYA ()
8 Bhimtal UT-08-004-055-001/1073
(Pasoli) 		3508004000NRG24040820230024650 04/08/2023 RADHA DEVI 3508004WL004587 RADHA DEVI 00415 SBIN0008546 2530 2530 Processed 18/08/2023 4660027070 MRS RADHA DEVI ()
SubTotal 3220 3220
9 Bhimtal UT-08-004-017-001/1096
(Bel) 		3508004000NRG24040820230024625 04/08/2023 Bala Dutt 3508004WL004585 Bala Dutt 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660027067 Bala Dutt ()
10 Bhimtal UT-08-004-030-002/2095
(Son Gaon) 		3508004000NRG24040820230024671 04/08/2023 GOPAL CHANDRA 3508004WL004588 GOPAL CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660027068 GOPAL CHANDRA ()
SubTotal 4140 4140
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_040823FTO_48693 Bank of Baroda BARB0EXTNAN BHIMTAL EXTN. COUNTER, NAINITAL, UTTARAKHAND 2070
2 Bhimtal UT3508004_040823FTO_48693 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 690
3 Bhimtal UT3508004_040823FTO_48693 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 2760
4 Bhimtal UT3508004_040823FTO_48693 State Bank of India SBIN0000646 HALDWANI 1380
5 Bhimtal UT3508004_040823FTO_48693 State Bank of India SBIN0003389 KATHGODAM 2990
6 Bhimtal UT3508004_040823FTO_48693 State Bank of India SBIN0008546 RANIBAGH 3220
7 Bhimtal UT3508004_040823FTO_48693 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Fatehpur 1380
8 Bhimtal UT3508004_040823FTO_48693 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 2760

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