Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:27:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Okhalkanda
Fto No. : UT3508006_210823FTO_56251
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-08-006-014-001/350800633
(patna) 		3508006000NRG24210820230028226 21/08/2023 uma devi 3508006WL005350 uma devi 00045 BARB0OKHALK 1380 1380 Processed 25/08/2023 4830395974 uma devi ()
SubTotal 1380 1380
2 Okhalkanda UT-08-006-021-001/21002021
(pseya) 		3508006000NRG24210820230028246 21/08/2023 KUSHAMA DEVI 3508006WL005353 KUSHAMA DEVI 00045 BARB0PATLOT 2530 2530 Processed 25/08/2023 4830395970 KUSHAMA DEVI ()
3 Okhalkanda UT-08-006-021-001/808001227
(pseya) 		3508006000NRG24210820230028247 21/08/2023 pushpa devi 3508006WL005353 pushpa devi 00045 BARB0PATLOT 2530 2530 Processed 25/08/2023 4830395972 pushpa devi ()
4 Okhalkanda UT-08-006-021-001/808001272
(pseya) 		3508006000NRG24210820230028244 21/08/2023 hem chandra 3508006WL005352 hem chandra 00045 BARB0PATLOT 2300 2300 Processed 25/08/2023 4830395973 hem chandra ()
5 Okhalkanda UT-08-006-021-001/808001272
(pseya) 		3508006000NRG24210820230028245 21/08/2023 JEEWANTI DEVI 3508006WL005352 JEEWANTI DEVI 00045 BARB0PATLOT 2300 2300 Processed 25/08/2023 4830395971 JEEWANTI DEVI ()
SubTotal 9660 9660
6 Okhalkanda UT-08-006-038-001/3800109
(kchalakot) 		3508006000NRG24210820230028225 21/08/2023 Neela Devi 3508006WL005349 Neela Devi 00303 NTBL0DEV030 2760 2760 Processed 25/08/2023 4830395962 Neela Devi ()
SubTotal 2760 2760
7 Okhalkanda UT-08-006-031-001/631002535
(katna) 		3508006000NRG24210820230028180 21/08/2023 BABITA NAYAL 3508006WL005339 BABITA NAYAL 00462 UCBA0001034 2760 2760 Processed 25/08/2023 4830395975 BABITA NAYAL ()
SubTotal 2760 2760
8 Okhalkanda UT-08-006-026-001/260010135
(harinagar) 		3508006000NRG24210820230028206 21/08/2023 HARISH CHANDRA 3508006WL005346 HARISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830395976 HARISH CHANDRA ()
9 Okhalkanda UT-08-006-026-001/260010135
(harinagar) 		3508006000NRG24210820230028205 21/08/2023 INDRA DEVI 3508006WL005346 INDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830395977 INDRA DEVI ()
10 Okhalkanda UT-08-006-026-001/26001053
(harinagar) 		3508006000NRG24210820230028203 21/08/2023 NARESH CHANDRA 3508006WL005345 NARESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830395963 NARESH CHANDRA ()
11 Okhalkanda UT-08-006-028-003/280030178
(pantoli ) 		3508006000NRG24210820230028175 21/08/2023 DAYA KISHAN 3508006WL005337 DAYA KISHAN 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830395965 DAYA KISHAN ()
12 Okhalkanda UT-08-006-028-003/280030178
(pantoli ) 		3508006000NRG24210820230028176 21/08/2023 KAMLA DEVI 3508006WL005337 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830395968 KAMLA DEVI ()
13 Okhalkanda UT-08-006-030-001/30001049
(pataliya) 		3508006000NRG24210820230028172 21/08/2023 DURGA DEVI 3508006WL005335 DURGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830395967 DURGA DEVI ()
14 Okhalkanda UT-08-006-030-001/30001049
(pataliya) 		3508006000NRG24210820230028171 21/08/2023 DURGA DUTT 3508006WL005335 DURGA DUTT 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830395964 DURGA DUTT ()
15 Okhalkanda UT-08-006-031-001/631002535
(katna) 		3508006000NRG24210820230028179 21/08/2023 NARAYAN SINGH 3508006WL005339 NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830395969 NARAYAN SINGH ()
16 Okhalkanda UT-08-006-032-001/32002064
(sune) 		3508006000NRG24210820230028142 21/08/2023 rajendra prasad 3508006WL005325 rajendra prasad 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830395966 rajendra prasad ()
SubTotal 24840 24840
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_210823FTO_56251 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 1380
2 Okhalkanda UT3508006_210823FTO_56251 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 9660
3 Okhalkanda UT3508006_210823FTO_56251 THE NAINITAL BANK LIMITED NTBL0DEV030 DEVIDHURA 2760
4 Okhalkanda UT3508006_210823FTO_56251 UCO Bank UCBA0001034 SAHARFATAK 2760
5 Okhalkanda UT3508006_210823FTO_56251 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bheerapani 24840

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