Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:11:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508004_310522FTO_31154
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-08-004-030-001/1045-A
(Son Gaon) 		3508004000NRG23310520220010253 31/05/2022 RAMESH CHANDRA 3508004WL001932 RAMESH CHANDRA 00112 YESB0NDCB07 2556 2556 Processed 03/06/2022 1927804302 RAMESHCHANDRA ()
SubTotal 2556 2556
2 Bhimtal UT-08-004-030-001/1099
(Son Gaon) 		3508004000NRG23310520220010257 31/05/2022 GEETA PALARIYA 3508004WL001932 GEETA PALARIYA 00473 AUCB0000018 2556 2556 Processed 03/06/2022 1927804301 GEETAPALARIYA ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_310522FTO_31154 District Co-operative Bank 2556
2 Bhimtal UT3508004_310522FTO_31154 Urban Co-Operative Bank 2556

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