Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_270523FTO_24449
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-08-003-053-001/23220-A
(Jaurasi) 		3508003000NRG24270520230008703 27/05/2023 Kavita 3508003WL001494 Kavita 00045 BARB0MAJHER 1840 1840 Processed 01/06/2023 2000812732 Kavita ()
SubTotal 1840 1840
2 Ramgarh UT-08-003-053-001/23220-A
(Jaurasi) 		3508003000NRG24270520230008701 27/05/2023 Vikash Kumar 3508003WL001494 Vikash Kumar 00354 PUNB0778300 2760 2760 Processed 01/06/2023 2000812733 Vikash Kumar ()
SubTotal 2760 2760
3 Ramgarh UT-08-003-053-001/22102
(Jaurasi) 		3508003000NRG24270520230008699 27/05/2023 Jagdish Chandr 3508003WL001494 Jagdish Chandr 00415 SBIN0009692 2760 2760 Processed 01/06/2023 2000812731 MR JAGDISH CHANDRA ()
4 Ramgarh UT-08-003-053-001/23220-A
(Jaurasi) 		3508003000NRG24270520230008700 27/05/2023 Suresh Chandr 3508003WL001494 Suresh Chandr 00415 SBIN0009692 2760 2760 Processed 01/06/2023 2000812734 MR SURESH CHANDRA ()
SubTotal 5520 5520
5 Ramgarh UT-08-003-053-001/22063
(Jaurasi) 		3508003000NRG24270520230008706 27/05/2023 Mahesh Chandra 3508003WL001495 Mahesh Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000812735 Mahesh Chandra ()
SubTotal 2760 2760
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_270523FTO_24449 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 1840
2 Ramgarh UT3508003_270523FTO_24449 Punjab National Bank PUNB0778300 Ramnagar 2760
3 Ramgarh UT3508003_270523FTO_24449 State Bank of India SBIN0009692 DHANIAKOTE 5520
4 Ramgarh UT3508003_270523FTO_24449 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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