Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:11:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_240623FTO_35416
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-08-001-013-001/71681
(Chandra nagar) 		3508001000NRG24240620230015648 24/06/2023 Isha 3508001WL002822 Isha 00045 BARB0RAMNAI 2760 2760 Processed 30/06/2023 2860056278 Isha ()
SubTotal 2760 2760
2 Ramnagar UT-08-001-011-001/40729
(Goujani) 		3508001000NRG24240620230015686 24/06/2023 Khasti devi 3508001WL002835 Khasti devi 00048 BKID0006893 2760 2760 Processed 30/06/2023 2860056279 Khasti devi ()
SubTotal 2760 2760
3 Ramnagar UT-08-001-011-001/87180
(Goujani) 		3508001000NRG24240620230015676 24/06/2023 Virendra Kumar 3508001WL002832 Virendra Kumar 00089 CBIN0280283 2530 2530 Processed 30/06/2023 2860056280 Virendra Kumar ()
SubTotal 2530 2530
4 Ramnagar UT-08-001-011-001/4401
(Goujani) 		3508001000NRG24240620230015674 24/06/2023 Tanuja Upreti 3508001WL002832 Tanuja Upreti 00462 UCBA0002349 2760 2760 Processed 30/06/2023 2860056284 TANUJA UPRETI ()
SubTotal 2760 2760
5 Ramnagar UT-08-001-013-001/12427
(Chandra nagar) 		3508001000NRG24240620230015634 24/06/2023 pushpa devi 3508001WL002819 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/06/2023 2860056283 pushpa devi ()
6 Ramnagar UT-08-001-013-001/44222
(Chandra nagar) 		3508001000NRG24240620230015637 24/06/2023 Sanjay Kumar 3508001WL002820 Sanjay Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 30/06/2023 2860056282 Sanjay Kumar ()
7 Ramnagar UT-08-001-013-001/4600
(Chandra nagar) 		3508001000NRG24240620230015653 24/06/2023 Mohni Devi 3508001WL002824 Mohni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/06/2023 2860056281 Mohni Devi ()
SubTotal 8280 8280
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_240623FTO_35416 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2760
2 Ramnagar UT3508001_240623FTO_35416 Bank of India BKID0006893 RAMNAGAR 2760
3 Ramnagar UT3508001_240623FTO_35416 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2530
4 Ramnagar UT3508001_240623FTO_35416 UCO Bank UCBA0002349 RAMNAGAR 2760
5 Ramnagar UT3508001_240623FTO_35416 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 8280

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