Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:12:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_010223FTO_145766
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-08-004-026-001/38175
(Alchona) 		3508004000NRG23310120230068329 01/02/2023 VIMLA SHARMA 3508004WL014479 VIMLA SHARMA 00112 YESB0NDCB07 1917 1917 Processed 08/02/2023 8588952523 VIMLA SHARMA ()
2 Bhimtal UT-08-004-028-001/1029
(Jantwal Gaon) 		3508004000NRG23310120230068348 01/02/2023 TIKA RAM 3508004WL014481 TIKA RAM 00112 YESB0NDCB07 2556 2556 Processed 08/02/2023 8588952519 TIKA RAM ()
3 Bhimtal UT-08-004-028-001/1035
(Jantwal Gaon) 		3508004000NRG23310120230068359 01/02/2023 MISS NEEMA 3508004WL014482 MISS NEEMA 00112 YESB0NDCB07 2556 2556 Processed 08/02/2023 8588952520 MISS NEEMA ()
4 Bhimtal UT-08-004-028-001/1131
(Jantwal Gaon) 		3508004000NRG23310120230068350 01/02/2023 SURESH SINGH 3508004WL014481 SURESH SINGH 00112 YESB0NDCB07 2556 2556 Processed 08/02/2023 8588952521 SURESH SINGH ()
5 Bhimtal UT-08-004-030-002/2080
(Son Gaon) 		3508004000NRG23310120230068324 01/02/2023 PRAKASH CHANDRA 3508004WL014478 PRAKASH CHANDRA 00112 YESB0NDCB07 2556 2556 Processed 08/02/2023 8588952522 PRAKASH CHANDRA ()
SubTotal 12141 12141
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_010223FTO_145766 District Co-operative Bank 12141

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