Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:06:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_230523FTO_22726
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-08-001-011-001/26182
(Goujani) 		3508001000NRG24230520230007487 23/05/2023 Deepa 3508001WL001287 Deepa 00045 BARB0RAMNAI 1840 1840 Processed 26/05/2023 1876875319 Deepa ()
SubTotal 1840 1840
2 Ramnagar UT-08-001-011-001/18816
(Goujani) 		3508001000NRG24230520230007480 23/05/2023 Kanti Joshi 3508001WL001287 Kanti Joshi 00048 BKID0006893 2070 2070 Processed 26/05/2023 1876875318 Kanti Joshi ()
3 Ramnagar UT-08-001-011-001/40729
(Goujani) 		3508001000NRG24230520230007488 23/05/2023 Khasti devi 3508001WL001287 Khasti devi 00048 BKID0006893 2070 2070 Processed 26/05/2023 1876875317 Khasti devi ()
SubTotal 4140 4140
4 Ramnagar UT-08-001-011-001/4207
(Goujani) 		3508001000NRG24230520230007490 23/05/2023 Bhawana Bhakuni 3508001WL001287 Bhawana Bhakuni 00354 PUNB0778300 2070 2070 Processed 26/05/2023 1876875320 Bhawana Bhakuni ()
SubTotal 2070 2070
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_230523FTO_22726 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 1840
2 Ramnagar UT3508001_230523FTO_22726 Bank of India BKID0006893 RAMNAGAR 4140
3 Ramnagar UT3508001_230523FTO_22726 Punjab National Bank PUNB0778300 Ramnagar 2070

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