Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:33:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_121022FTO_100270
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-08-006-071-001/6071002500
(adora) 		3508006000NRG23121020220044378 12/10/2022 NEELA DEVI 3508006WL009422 NEELA DEVI 00112 YESB0NDCB01 2556 2556 Processed 21/11/2022 6579231677 NEELA DEVI ()
SubTotal 2556 2556
2 Okhalkanda UT-08-006-054-002/54002015
(jhargaou) 		3508006000NRG23121020220044344 12/10/2022 krsar dutt 3508006WL009413 krsar dutt 00112 YESB0NDCB10 2556 2556 Processed 21/11/2022 6579231678 krsar dutt ()
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 Okhalkanda UT3508006_121022FTO_100270 District Co-operative Bank 5112

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