Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_160623FTO_32423
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-08-001-036-001/19166
(Berajhal) 		3508001000NRG24160620230013814 16/06/2023 Farukh Ahamad 3508001WL002475 Farukh Ahamad 00045 BARB0RAMNAI 2530 2530 Processed 27/06/2023 2797484939 Farukh Ahamad ()
SubTotal 2530 2530
2 Ramnagar UT-08-001-036-002/24624
(Berajhal) 		3508001000NRG24160620230013820 16/06/2023 kamlesh 3508001WL002475 kamlesh 00089 CBIN0280283 2530 2530 Processed 27/06/2023 2797484940 kamlesh ()
SubTotal 2530 2530
3 Ramnagar UT-08-001-036-002/19167
(Berajhal) 		3508001000NRG24160620230013819 16/06/2023 Mohammad Nazim 3508001WL002475 Mohammad Nazim 00415 SBIN0000701 2530 2530 Processed 27/06/2023 2797484941 MR NAZIM ()
SubTotal 2530 2530
4 Ramnagar UT-08-001-036-001/19168
(Berajhal) 		3508001000NRG24160620230013815 16/06/2023 hajra 3508001WL002475 hajra 00468 UBIN0914576 2530 2530 Processed 27/06/2023 2797484942 hajra ()
SubTotal 2530 2530
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_160623FTO_32423 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2530
2 Ramnagar UT3508001_160623FTO_32423 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2530
3 Ramnagar UT3508001_160623FTO_32423 State Bank of India SBIN0000701 RAMNAGAR 2530
4 Ramnagar UT3508001_160623FTO_32423 Union Bank of India UBIN0914576 RAMNAGAR 2530

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