Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:10:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_231222FTO_126677
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-08-004-014-001/1071
(Devidhura) 		3508004000NRG23231220220060009 23/12/2022 PRIYANSHU BISHT 3508004WL012861 PRIYANSHU BISHT 00177 IOBA0002804 2556 2556 Processed 28/12/2022 7471473981 PRIYANSHU BISHT ()
SubTotal 2556 2556
2 Bhimtal UT-08-004-039-002/1250
(Janglia Gaon) 		3508004000NRG23231220220059951 23/12/2022 ANITA KULYAL 3508004WL012853 ANITA KULYAL 00303 NTBL0BHI010 2556 2556 Processed 28/12/2022 7471473987 ANITA KULYAL ()
SubTotal 2556 2556
3 Bhimtal UT-08-004-034-001/3059
(Suriya Gaon) 		3508004000NRG23231220220059939 23/12/2022 KAMLA JOSHI 3508004WL012851 KAMLA JOSHI 00415 SBIN0001352 2556 2556 Processed 28/12/2022 7471473982 MRS KAMALA DEVI ()
SubTotal 2556 2556
4 Bhimtal UT-08-004-011-004/23
(Jeolikot) 		3508004000NRG23231220220059933 23/12/2022 ANITA ARYA 3508004WL012849 ANITA ARYA 00415 SBIN0005673 2556 2556 Processed 28/12/2022 7471473986 MRS ANITA ARYA ()
5 Bhimtal UT-08-004-011-004/28
(Jeolikot) 		3508004000NRG23231220220059935 23/12/2022 MANOJ JOSHI 3508004WL012849 MANOJ JOSHI 00415 SBIN0005673 2556 2556 Processed 28/12/2022 7471473984 MR MANOJ JOSHI ()
6 Bhimtal UT-08-004-012-001/1251
(Chopra) 		3508004000NRG23231220220060005 23/12/2022 TULSI JOSHI 3508004WL012860 TULSI JOSHI 00415 SBIN0005673 2556 2556 Processed 28/12/2022 7471473985 MRS TULSI JOSHI ()
SubTotal 7668 7668
7 Bhimtal UT-08-004-039-002/1244
(Janglia Gaon) 		3508004000NRG23231220220059950 23/12/2022 LEELA KULYAL 3508004WL012853 LEELA KULYAL 00415 SBIN0007348 2556 2556 Processed 28/12/2022 7471473983 MRS LEELA KULYAL ()
SubTotal 2556 2556
8 Bhimtal UT-08-004-039-002/38446
(Janglia Gaon) 		3508004000NRG23231220220059955 23/12/2022 GOVIND BALLABH 3508004WL012853 GOVIND BALLABH 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471473988 GOVIND BALLABH ()
SubTotal 2556 2556
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_231222FTO_126677 Indian Overseas Bank IOBA0002804 NAINITAL 2556
2 Bhimtal UT3508004_231222FTO_126677 THE NAINITAL BANK LIMITED NTBL0BHI010 BHIMTAL 2556
3 Bhimtal UT3508004_231222FTO_126677 State Bank of India SBIN0001352 BHOWALI 2556
4 Bhimtal UT3508004_231222FTO_126677 State Bank of India SBIN0005673 JEOLIKOT 7668
5 Bhimtal UT3508004_231222FTO_126677 State Bank of India SBIN0007348 BHIMTAL 2556
6 Bhimtal UT3508004_231222FTO_126677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAUKUCHIYATAAL 2556

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