Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:08:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_180923FTO_70218
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 Ramgarh UT-08-003-005-001/98287
(Naikana) 		3508003000NRG24180920230032113 18/09/2023 pushpa devi 3508003WL006234 pushpa devi 00045 BARB0RAMTAL 2530 2530 Processed 23/09/2023 5835465819 pushpa devi ()
SubTotal 2530 2530
2 Ramgarh UT-08-003-024-001/22943
(Kaphura) 		3508003000NRG24180920230032205 18/09/2023 MADHAV I DEVI 3508003WL006250 MADHAV I DEVI 00415 SBIN0002582 1840 1840 Processed 23/09/2023 5835465820 MS MADHVI DEVI ()
SubTotal 1840 1840
3 Ramgarh UT-08-003-051-001/22800
(Gangarkot) 		3508003000NRG24180920230032232 18/09/2023 Puran Ram 3508003WL006256 Puran Ram 00479 SBIN0RRUTGB 2070 2070 Processed 23/09/2023 5835465821 Puran Ram ()
SubTotal 2070 2070
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_180923FTO_70218 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 2530
2 Ramgarh UT3508003_180923FTO_70218 State Bank of India SBIN0002582 MUKETSHWAR 1840
3 Ramgarh UT3508003_180923FTO_70218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2070

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