Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_150523FTO_19475
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-08-003-006-001/48246
(Loshgyani) 		3508003000NRG24150520230005162 15/05/2023 Radhika Devi 3508003WL000900 Radhika Devi 00045 BARB0RAMTAL 2760 2760 Processed 19/05/2023 1691303151 Radhika Devi ()
2 Ramgarh UT-08-003-006-001/97687
(Loshgyani) 		3508003000NRG24150520230005165 15/05/2023 Khasti Devi 3508003WL000901 Khasti Devi 00045 BARB0RAMTAL 2760 2760 Processed 19/05/2023 1691303155 Khasti Devi ()
3 Ramgarh UT-08-003-006-001/97687
(Loshgyani) 		3508003000NRG24150520230005164 15/05/2023 laxmi devi 3508003WL000901 laxmi devi 00045 BARB0RAMTAL 2760 2760 Processed 19/05/2023 1691303156 laxmi devi ()
SubTotal 8280 8280
4 Ramgarh UT-08-003-020-001/22918
(Kherada) 		3508003000NRG24150520230005171 15/05/2023 prakash chandra 3508003WL000904 prakash chandra 00415 SBIN0002582 690 690 Processed 19/05/2023 1691303153 MR PRAKASH CHANDRA ()
5 Ramgarh UT-08-003-035-001/22950
(Chhatola) 		3508003000NRG24150520230005177 15/05/2023 Navin Chandra Gutholia 3508003WL000905 Navin Chandra Gutholia 00415 SBIN0002582 2530 2530 Processed 19/05/2023 1691303152 MR NAVIN CHANDRA GUTHOLIA ()
6 Ramgarh UT-08-003-035-001/22950
(Chhatola) 		3508003000NRG24150520230005178 15/05/2023 Shobha Gutholia 3508003WL000905 Shobha Gutholia 00415 SBIN0002582 2530 2530 Processed 19/05/2023 1691303154 MRS SHOBHA GUTHOLIA ()
SubTotal 5750 5750
7 Ramgarh UT-08-003-035-001/22952
(Chhatola) 		3508003000NRG24150520230005179 15/05/2023 Gopal Singh Bisht 3508003WL000905 Gopal Singh Bisht 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1691303157 Gopal Singh Bisht ()
SubTotal 2530 2530
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_150523FTO_19475 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 8280
2 Ramgarh UT3508003_150523FTO_19475 State Bank of India SBIN0002582 MUKETSHWAR 5750
3 Ramgarh UT3508003_150523FTO_19475 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2530

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