Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:13:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_011222FTO_117217
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-08-006-003-001/24051
(khansu) 		3508006000NRG23301120220054604 01/12/2022 PUSHPA DEVI 3508006WL0011689 PUSHPA DEVI 00112 YESB0NDCB01 2556 2556 Processed 09/12/2022 7023356446 PUSHPA DEVI ()
2 Okhalkanda UT-08-006-033-001/33001110
(thalari) 		3508006000NRG23301120220054515 01/12/2022 jeewan singh 3508006WL0011660 jeewan singh 00112 YESB0NDCB01 2556 2556 Processed 09/12/2022 7023356447 jeewan singh ()
3 Okhalkanda UT-08-006-033-001/33001110
(thalari) 		3508006000NRG23301120220054516 01/12/2022 jeewan singh 3508006WL0011660 jeewan singh 00112 YESB0NDCB01 2556 2556 Processed 09/12/2022 7023356448 jeewan singh ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_011222FTO_117217 District Co-operative Bank 7668

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