Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_200523FTO_21860
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-08-001-011-001/5297
(Goujani) 		3508001000NRG24200520230006790 20/05/2023 Aarti Arya 3508001WL001196 Aarti Arya 00045 BARB0RAMNAI 2990 2990 Processed 25/05/2023 1860360786 Aarti Arya ()
SubTotal 2990 2990
2 Ramnagar UT-08-001-051-001/4711
() 		3508001000NRG24200520230006796 20/05/2023 Maya Devi 3508001WL001196 Maya Devi 00349 PSIB0021040 2760 2760 Processed 25/05/2023 1860360783 Maya Devi ()
SubTotal 2760 2760
3 Ramnagar UT-08-001-011-001/75390
(Goujani) 		3508001000NRG24200520230006793 20/05/2023 Diwani ram 3508001WL001196 Diwani ram 00354 PUNB0388000 2990 2990 Processed 25/05/2023 1860360784 Diwani ram ()
SubTotal 2990 2990
4 Ramnagar UT-08-001-011-001/5219
(Goujani) 		3508001000NRG24200520230006788 20/05/2023 Govind Kumar 3508001WL001196 Govind Kumar 00462 UCBA0002349 2990 2990 Processed 25/05/2023 1860360785 GOVIND KUMAR S/O- SOBAN RAM ()
SubTotal 2990 2990
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_200523FTO_21860 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2990
2 Ramnagar UT3508001_200523FTO_21860 Punjab & Sind Bank PSIB0021040 Ramnagar 2760
3 Ramnagar UT3508001_200523FTO_21860 Punjab National Bank PUNB0388000 RAMNAGAR 2990
4 Ramnagar UT3508001_200523FTO_21860 UCO Bank UCBA0002349 RAMNAGAR 2990

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