Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:28:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_240823FTO_59289
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-08-006-021-001/21001049
(pseya) 		3508006000NRG24240820230028788 24/08/2023 kamla devi 3508006WL005529 kamla devi 00045 BARB0PATLOT 2760 2760 Processed 30/08/2023 4973460938 kamla devi ()
2 Okhalkanda UT-08-006-021-001/608001200
(pseya) 		3508006000NRG24240820230028791 24/08/2023 jagdish chandra 3508006WL005531 jagdish chandra 00045 BARB0PATLOT 2760 2760 Processed 30/08/2023 4973460939 jagdish chandra ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_240823FTO_59289 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 5520

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