Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:48:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_010823FTO_47660
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-08-003-054-001/22478
(Chhiyori) 		3508003000NRG24010820230023945 01/08/2023 Manoj Kumar 3508003WL004427 Manoj Kumar 00045 BARB0MAJHER 2070 2070 Processed 18/08/2023 4662032018 Manoj Kumar ()
SubTotal 2070 2070
2 Ramgarh UT-08-003-031-001/22274
(Quarab) 		3508003000NRG24010820230023901 01/08/2023 Harendra Singh 3508003WL004423 Harendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662032025 Harendra Singh ()
3 Ramgarh UT-08-003-051-001/22712
(Gangarkot) 		3508003000NRG24010820230023921 01/08/2023 ARJUN SINGH 3508003WL004426 ARJUN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662032021 ARJUN SINGH ()
4 Ramgarh UT-08-003-051-001/22712
(Gangarkot) 		3508003000NRG24010820230023922 01/08/2023 geeta devi 3508003WL004426 geeta devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662032022 geeta devi ()
5 Ramgarh UT-08-003-051-001/22719
(Gangarkot) 		3508003000NRG24010820230023924 01/08/2023 MANJU DEVI 3508003WL004426 MANJU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662032023 MANJU DEVI ()
6 Ramgarh UT-08-003-051-001/22764
(Gangarkot) 		3508003000NRG24010820230023926 01/08/2023 Radhika Devi 3508003WL004426 Radhika Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662032020 Radhika Devi ()
7 Ramgarh UT-08-003-053-001/22564
(Jaurasi) 		3508003000NRG24010820230023952 01/08/2023 Rajendra Singh 3508003WL004428 Rajendra Singh 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662032028 Rajendra Singh ()
8 Ramgarh UT-08-003-054-001/22488
(Chhiyori) 		3508003000NRG24010820230023946 01/08/2023 rameah chandra 3508003WL004427 rameah chandra 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662032026 rameah chandra ()
9 Ramgarh UT-08-003-054-002/22417
(Chhiyori) 		3508003000NRG24010820230023950 01/08/2023 DELEEP SINGH 3508003WL004427 DELEEP SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662032019 DELEEP SINGH ()
10 Ramgarh UT-08-003-056-001/21113
(Chopara) 		3508003000NRG24010820230023906 01/08/2023 Nand Kishor 3508003WL004424 Nand Kishor 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662032024 Nand Kishor ()
11 Ramgarh UT-08-003-056-001/47737
(Chopara) 		3508003000NRG24010820230023912 01/08/2023 kelash chndra 3508003WL004424 kelash chndra 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662032027 kelash chndra ()
SubTotal 22540 22540
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_010823FTO_47660 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2070
2 Ramgarh UT3508003_010823FTO_47660 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 22540

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