Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:39:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_090623FTO_30126
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-08-004-020-001/100030
(Pinro) 		3508004000NRG24090620230012420 09/06/2023 GOVIND BALLABH 3508004WL002202 GOVIND BALLABH 00303 NTBL0BHI010 1380 1380 Processed 15/06/2023 2566127253 GOVIND BALLABH ()
SubTotal 1380 1380
2 Bhimtal UT-08-004-028-001/1085
(Jantwal Gaon) 		3508004000NRG24090620230012418 09/06/2023 PURAN CHANDRA ARYA 3508004WL002201 PURAN CHANDRA ARYA 00303 NTBL0RAN034 1380 1380 Processed 15/06/2023 2566127254 PURAN CHANDRA ARYA ()
SubTotal 1380 1380
3 Bhimtal UT-08-004-019-001/1088
(Bhawanipur) 		3508004000NRG24090620230012431 09/06/2023 SANJAY KUMAR 3508004WL002206 SANJAY KUMAR 00415 SBIN0001352 2760 2760 Processed 15/06/2023 2566127255 MR SANJAY KUMAR ()
SubTotal 2760 2760
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 Bhimtal UT3508004_090623FTO_30126 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 1380
2 Bhimtal UT3508004_090623FTO_30126 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 1380
3 Bhimtal UT3508004_090623FTO_30126 State Bank of India SBIN0001352 BHOWALI 2760

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