Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:05:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_041022FTO_96115
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-08-004-024-001/1166
(Bhorsa) 		3508004000NRG23041020220042156 04/10/2022 DEVESH CHANDRA 3508004WL008871 DEVESH CHANDRA 00112 YESB0NDCB04 2556 2556 Processed 21/11/2022 6579187390 DEVESH CHANDRA ()
SubTotal 2556 2556
2 Bhimtal UT-08-004-053-001/1022
(Pania Bor) 		3508004000NRG23041020220042195 04/10/2022 JEEWAN SINGH 3508004WL008885 JEEWAN SINGH 00112 YESB0NDCB08 2130 2130 Processed 21/11/2022 6579187389 JEEWAN SINGH ()
3 Bhimtal UT-08-004-056-002/2030
(Baret Talla) 		3508004000NRG23041020220042240 04/10/2022 DINESH SINGH 3508004WL008895 DINESH SINGH 00112 YESB0NDCB08 2130 2130 Processed 21/11/2022 6579187388 DINESH SINGH ()
SubTotal 4260 4260
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_041022FTO_96115 District Co-operative Bank 6816

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