Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:29:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_300523FTO_25877
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-08-004-039-002/1250
(Janglia Gaon) 		3508004000NRG24300520230009193 30/05/2023 ANITA KULYAL 3508004WL001608 ANITA KULYAL 00303 NTBL0BHI010 1840 1840 Processed 03/06/2023 2082863088 ANITA KULYAL ()
SubTotal 1840 1840
2 Bhimtal UT-08-004-019-001/1088
(Bhawanipur) 		3508004000NRG24300520230009227 30/05/2023 SANJAY KUMAR 3508004WL001611 SANJAY KUMAR 00415 SBIN0001352 2760 2760 Processed 03/06/2023 2082863089 MR SANJAY KUMAR ()
SubTotal 2760 2760
3 Bhimtal UT-08-004-049-002/2022
(Baluti) 		3508004000NRG24300520230009239 30/05/2023 SARASWATI DEVI 3508004WL001612 SARASWATI DEVI 00415 SBIN0003389 230 230 Processed 03/06/2023 2082863090 SARASWATI DEVI ()
SubTotal 230 230
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_300523FTO_25877 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 1840
2 Bhimtal UT3508004_300523FTO_25877 State Bank of India SBIN0001352 BHOWALI 2760
3 Bhimtal UT3508004_300523FTO_25877 State Bank of India SBIN0003389 KATHGODAM 230

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