Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_010822FTO_68821
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 Okhalkanda UT-08-006-003-001/24044
(khansu) 		3508006000NRG23010820220022767 01/08/2022 POONAM DEVI 3508006WL004478 POONAM DEVI 00112 YESB0NDCB01 2556 2556 Processed 17/08/2022 3982722016 POONAM DEVI ()
2 Okhalkanda UT-08-006-003-001/24044
(khansu) 		3508006000NRG23010820220022766 01/08/2022 VIJAY KUMAR 3508006WL004478 VIJAY KUMAR 00112 YESB0NDCB01 2556 2556 Processed 17/08/2022 3982722017 VIJAY KUMAR ()
SubTotal 5112 5112
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 Okhalkanda UT3508006_010822FTO_68821 District Co-operative Bank 5112

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