Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:18:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_160523FTO_19941
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-08-001-011-002/75361
(Goujani) 		3508001000NRG24150520230005228 16/05/2023 Hariom 3508001WL000911 Hariom 00045 BARB0RAMNAI 2530 2530 Processed 20/05/2023 1749585546 Hariom ()
2 Ramnagar UT-08-001-011-002/8407
(Goujani) 		3508001000NRG24150520230005237 16/05/2023 trilok ram 3508001WL000911 trilok ram 00045 BARB0RAMNAI 2530 2530 Processed 20/05/2023 1749585547 trilok ram ()
SubTotal 5060 5060
3 Ramnagar UT-08-001-011-002/5925
(Goujani) 		3508001000NRG24150520230005219 16/05/2023 Mahesh 3508001WL000911 Mahesh 00048 BKID0006893 2530 2530 Processed 20/05/2023 1749585548 Mahesh ()
SubTotal 2530 2530
4 Ramnagar UT-08-001-011-002/5983
(Goujani) 		3508001000NRG24150520230005221 16/05/2023 tasleem 3508001WL000911 tasleem 00176 IDIB000R565 2530 2530 Processed 20/05/2023 1749585549 tasleem ()
SubTotal 2530 2530
5 Ramnagar UT-08-001-011-002/8403
(Goujani) 		3508001000NRG24150520230005231 16/05/2023 shyam singh 3508001WL000911 shyam singh 00354 PUNB0388000 2530 2530 Processed 20/05/2023 1749585550 shyam singh ()
SubTotal 2530 2530
6 Ramnagar UT-08-001-011-002/5925
(Goujani) 		3508001000NRG24150520230005220 16/05/2023 Hema 3508001WL000911 Hema 00354 PUNB0778300 2530 2530 Processed 20/05/2023 1749585552 Hema ()
7 Ramnagar UT-08-001-011-002/8405
(Goujani) 		3508001000NRG24150520230005236 16/05/2023 arvind kumar 3508001WL000911 arvind kumar 00354 PUNB0778300 2530 2530 Processed 20/05/2023 1749585551 arvind kumar ()
8 Ramnagar UT-08-001-011-002/8405
(Goujani) 		3508001000NRG24150520230005235 16/05/2023 jaypal 3508001WL000911 jaypal 00354 PUNB0778300 2530 2530 Processed 20/05/2023 1749585553 jaypal ()
SubTotal 7590 7590
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_160523FTO_19941 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 5060
2 Ramnagar UT3508001_160523FTO_19941 Bank of India BKID0006893 RAMNAGAR 2530
3 Ramnagar UT3508001_160523FTO_19941 Indian Bank IDIB000R565 RAMNAGAR 2530
4 Ramnagar UT3508001_160523FTO_19941 Punjab National Bank PUNB0388000 RAMNAGAR 2530
5 Ramnagar UT3508001_160523FTO_19941 Punjab National Bank PUNB0778300 Ramnagar 7590

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