Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:55:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_011022FTO_94477
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-08-004-045-001/1191
(Pandey Gaon) 		3508004000NRG23300920220041517 01/10/2022 DEEP KUMAR TAMTA 3508004WL008704 DEEP KUMAR TAMTA 00165 IBKL0000404 1917 1917 Processed 21/11/2022 6579221465 DEEP KUMAR TAMTA ()
2 Bhimtal UT-08-004-045-001/1191
(Pandey Gaon) 		3508004000NRG23300920220041518 01/10/2022 LAXMI DEVI 3508004WL008704 LAXMI DEVI 00165 IBKL0000404 1917 1917 Processed 21/11/2022 6579221466 LAXMI DEVI ()
SubTotal 3834 3834
3 Bhimtal UT-08-004-052-001/1048
(Pania Mehta) 		3508004000NRG23300920220041521 01/10/2022 CHANDAN RAM 3508004WL008707 CHANDAN RAM 00303 NTBL0RAN034 2556 2556 Processed 21/11/2022 6579221467 CHANDAN RAM ()
SubTotal 2556 2556
4 Bhimtal UT-08-004-057-001/1153
(Rosil) 		3508004000NRG23300920220041522 01/10/2022 RESHMA DEVI 3508004WL008708 RESHMA DEVI 00415 SBIN0008546 2982 2982 Processed 21/11/2022 6579221468 MRS RESHMA DEVI ()
SubTotal 2982 2982
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_011022FTO_94477 IDBI Bank IBKL0000404 BHIMTAL 3834
2 Bhimtal UT3508004_011022FTO_94477 THE NAINITAL BANK LIMITED NTBL0RAN034 RANIBAGH 2556
3 Bhimtal UT3508004_011022FTO_94477 State Bank of India SBIN0008546 RANIBAGH 2982

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