Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:38:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_251123FTO_94261
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-08-001-050-002/75211
() 		3508001000NRG24251120230045925 25/11/2023 Yasodha belwal 3508001WL008984 Yasodha belwal 00045 BARB0RAMNAI 2070 2070 Processed 19/01/2024 9671251756 Yasodha belwal ()
SubTotal 2070 2070
2 Ramnagar UT-08-001-050-002/8323
() 		3508001000NRG24251120230045927 25/11/2023 Suraj Singh 3508001WL008984 Suraj Singh 00354 PUNB0778300 2530 2530 Processed 20/01/2024 9671251757 Suraj Singh ()
SubTotal 2530 2530
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_251123FTO_94261 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2070
2 Ramnagar UT3508001_251123FTO_94261 Punjab National Bank PUNB0778300 Ramnagar 2530

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