Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:18:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_201022FTO_104286
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-08-004-058-001/1012
(Seura) 		3508004000NRG23201020220046524 20/10/2022 DAYAL SINGH 3508004WL009868 DAYAL SINGH 00112 YESB0NDCB04 2982 2982 Processed 21/11/2022 6579264312 DAYAL SINGH ()
SubTotal 2982 2982
2 Bhimtal UT-08-004-058-001/1012
(Seura) 		3508004000NRG23201020220046525 20/10/2022 LALITA 3508004WL009868 LALITA 00112 YESB0NDCB26 2982 2982 Processed 21/11/2022 6579264310 LALITA ()
3 Bhimtal UT-08-004-058-001/1022
(Seura) 		3508004000NRG23201020220046526 20/10/2022 HEERA SINGH 3508004WL009868 HEERA SINGH 00112 YESB0NDCB26 2982 2982 Rejected 22/11/2022 N1022012EC01A A/c Blocked or Frozen
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_201022FTO_104286 District Co-operative Bank 8946

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