Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:29:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_120523FTO_18188
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-08-003-020-001/46983
(Kherada) 		3508003000NRG24120520230004744 12/05/2023 pooja 3508003WL000810 pooja 00045 BARB0RAMTAL 1610 1610 Processed 17/05/2023 1639648483 pooja ()
SubTotal 1610 1610
2 Ramgarh UT-08-003-017-001/23578
(Darima) 		3508003000NRG24120520230004730 12/05/2023 Kailash Chandra 3508003WL000805 Kailash Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639648484 Kailash Chandra ()
3 Ramgarh UT-08-003-044-001/22737
(Simarar) 		3508003000NRG24120520230004787 12/05/2023 DEEWAN SINGH 3508003WL000816 DEEWAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 17/05/2023 1639648485 DEEWAN SINGH ()
SubTotal 3910 3910
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_120523FTO_18188 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 1610
2 Ramgarh UT3508003_120523FTO_18188 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3910

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