Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:54:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_270623FTO_36158
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 Ramnagar UT-08-001-031-001/19444
(Patkot) 		3508001000NRG24270620230016285 27/06/2023 Neeraj Joshi 3508001WL002953 Neeraj Joshi 00045 BARB0RAMNAI 2300 2300 Processed 03/07/2023 2983502580 Neeraj Joshi ()
SubTotal 2300 2300
2 Ramnagar UT-08-001-031-001/71003
(Patkot) 		3508001000NRG24270620230016296 27/06/2023 Kamal Singh Negi 3508001WL002955 Kamal Singh Negi 00468 UBIN0914576 2530 2530 Processed 03/07/2023 2983502582 Kamal Singh Negi ()
SubTotal 2530 2530
3 Ramnagar UT-08-001-031-001/18401
(Patkot) 		3508001000NRG24270620230016284 27/06/2023 Geeta Devi 3508001WL002953 Geeta Devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/07/2023 2983502581 Geeta Devi ()
SubTotal 2300 2300
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_270623FTO_36158 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2300
2 Ramnagar UT3508001_270623FTO_36158 Union Bank of India UBIN0914576 RAMNAGAR 2530
3 Ramnagar UT3508001_270623FTO_36158 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2300

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