Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:34:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_050723FTO_39231
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-08-001-017-003/87797
(Jassaganja) 		3508001000NRG24050720230017942 05/07/2023 Deepa devi 3508001WL003296 Deepa devi 00045 BARB0RAMNAI 2530 2530 Processed 13/07/2023 3375148350 Deepa devi ()
SubTotal 2530 2530
2 Ramnagar UT-08-001-017-001/87798
(Jassaganja) 		3508001000NRG24050720230017944 05/07/2023 Amrita devi 3508001WL003298 Amrita devi 00354 PUNB0388000 2530 2530 Processed 13/07/2023 3375148351 Amrita devi ()
SubTotal 2530 2530
3 Ramnagar UT-08-001-017-001/87798
(Jassaganja) 		3508001000NRG24050720230017945 05/07/2023 Neeraj kumar 3508001WL003298 Neeraj kumar 00468 UBIN0919764 2530 2530 Processed 13/07/2023 3375148352 Neeraj kumar ()
4 Ramnagar UT-08-001-017-003/87796
(Jassaganja) 		3508001000NRG24050720230017943 05/07/2023 Parwati negi 3508001WL003297 Parwati negi 00468 UBIN0919764 2300 2300 Processed 13/07/2023 3375148353 Parwati negi ()
SubTotal 4830 4830
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_050723FTO_39231 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2530
2 Ramnagar UT3508001_050723FTO_39231 Punjab National Bank PUNB0388000 RAMNAGAR 2530
3 Ramnagar UT3508001_050723FTO_39231 Union Bank of India UBIN0919764 JASSAGANJA 4830

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