Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:56:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_300324FTO_140561
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-08-006-015-001/15001028
(jamradi) 		3508006000NRG24300320240072824 30/03/2024 nandi devi 3508006WL0014486 nandi devi 00045 BARB0OKHALK 460 460 Processed 19/04/2024 3109013438 nandi devi ()
2 Okhalkanda UT-08-006-015-001/15001036
(jamradi) 		3508006000NRG24300320240072825 30/03/2024 BHAWAN SINGH 3508006WL0014486 BHAWAN SINGH 00045 BARB0OKHALK 2300 2300 Processed 19/04/2024 3109013436 BHAWAN SINGH ()
3 Okhalkanda UT-08-006-015-001/15001036
(jamradi) 		3508006000NRG24300320240072826 30/03/2024 BHAWAN SINGH 3508006WL0014486 BHAWAN SINGH 00045 BARB0OKHALK 1380 1380 Processed 19/04/2024 3109013437 BHAWAN SINGH ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_300324FTO_140561 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 4140

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