Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:57:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_050523FTO_14844
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-08-001-018-002/19958
(Jogipura) 		3508001000NRG24040520230003336 05/05/2023 Govind singh 3508001WL000579 Govind singh 00045 BARB0RAMNAI 2760 2760 Processed 12/05/2023 1494561508 Govind singh ()
2 Ramnagar UT-08-001-018-002/25339
(Jogipura) 		3508001000NRG24040520230003338 05/05/2023 Hansi Devi Ghugtyal 3508001WL000579 Hansi Devi Ghugtyal 00045 BARB0RAMNAI 2760 2760 Processed 12/05/2023 1494561507 Hansi Devi Ghugtyal ()
SubTotal 5520 5520
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 Ramnagar UT3508001_050523FTO_14844 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 5520

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