Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:15:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_060722FTO_48746
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-08-006-015-001/15001042
(jamradi) 		3508006000NRG23060720220017013 06/07/2022 pan singh 3508006WL003411 pan singh 00045 BARB0OKHALK 2556 2556 Processed 11/07/2022 2964162732 pan singh ()
2 Okhalkanda UT-08-006-015-001/15001081
(jamradi) 		3508006000NRG23060720220017032 06/07/2022 pari devi 3508006WL003413 pari devi 00045 BARB0OKHALK 2556 2556 Processed 11/07/2022 2964162733 pari devi ()
3 Okhalkanda UT-08-006-016-001/17001071
(tacura) 		3508006000NRG23060720220017033 06/07/2022 deepak kumar 3508006WL003413 deepak kumar 00045 BARB0OKHALK 2556 2556 Processed 11/07/2022 2964162731 deepak kumar ()
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_060722FTO_48746 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 7668

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