Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:32:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_220723FTO_44856
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-08-001-023-003/48908
(Telipura) 		3508001000NRG24180720230021131 22/07/2023 Babli 3508001WL0003846 Babli 00045 BARB0RAMNAI 2530 2530 Processed 16/08/2023 4600907574 Babli ()
SubTotal 2530 2530
2 Ramnagar UT-08-001-049-003/73276
(Sakkhanpur) 		3508001000NRG24190720230021384 22/07/2023 shiva 3508001WL0003880 shiva 00176 IDIB000P627 2760 2760 Processed 16/08/2023 4600907575 shiva ()
SubTotal 2760 2760
3 Ramnagar UT-08-001-023-003/24763
(Telipura) 		3508001000NRG24180720230021130 22/07/2023 vinod pal singh 3508001WL0003846 vinod pal singh 00349 PSIB0021040 2070 2070 Processed 16/08/2023 4600907576 vinod pal singh ()
SubTotal 2070 2070
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_220723FTO_44856 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2530
2 Ramnagar UT3508001_220723FTO_44856 Indian Bank IDIB000P627 PEERUMADARA 2760
3 Ramnagar UT3508001_220723FTO_44856 Punjab & Sind Bank PSIB0021040 Ramnagar 2070

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