Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:28:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_190823FTO_53921
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-08-001-011-001/4223
(Goujani) 		3508001000NRG24180820230027683 19/08/2023 leela devi 3508001WL005211 leela devi 00045 BARB0RAMNAI 2300 2300 Processed 25/08/2023 4830398229 leela devi ()
SubTotal 2300 2300
2 Ramnagar UT-08-001-011-001/18816
(Goujani) 		3508001000NRG24180820230027658 19/08/2023 Kanti Joshi 3508001WL005211 Kanti Joshi 00048 BKID0006893 2760 2760 Processed 25/08/2023 4830398230 Kanti Joshi ()
3 Ramnagar UT-08-001-011-001/4402
(Goujani) 		3508001000NRG24180820230027692 19/08/2023 Prakash Chandra 3508001WL005211 Prakash Chandra 00048 BKID0006893 2760 2760 Processed 25/08/2023 4830398223 Prakash Chandra ()
SubTotal 5520 5520
4 Ramnagar UT-08-001-011-001/4190
(Goujani) 		3508001000NRG24180820230027671 19/08/2023 Geeta Devi 3508001WL005211 Geeta Devi 00354 PUNB0388000 2760 2760 Processed 25/08/2023 4830398228 Geeta Devi ()
5 Ramnagar UT-08-001-011-001/4205
(Goujani) 		3508001000NRG24180820230027678 19/08/2023 Rohit Negi 3508001WL005211 Rohit Negi 00354 PUNB0388000 2300 2300 Processed 25/08/2023 4830398227 Rohit Negi ()
SubTotal 5060 5060
6 Ramnagar UT-08-001-011-001/4226
(Goujani) 		3508001000NRG24180820230027687 19/08/2023 Munni 3508001WL005211 Munni 00415 SBIN0000701 2300 2300 Processed 25/08/2023 4830398226 MRS MUNNI ()
SubTotal 2300 2300
7 Ramnagar UT-08-001-011-001/3976
(Goujani) 		3508001000NRG24180820230027667 19/08/2023 Pooja Gahatiyari 3508001WL005211 Pooja Gahatiyari 00415 SBIN0017833 2760 2760 Processed 25/08/2023 4830398225 MISS POOJA GAHATIYARI ()
SubTotal 2760 2760
8 Ramnagar UT-08-001-011-001/4268
(Goujani) 		3508001000NRG24180820230027689 19/08/2023 Gopal Ram 3508001WL005211 Gopal Ram 00462 UCBA0002349 2760 2760 Processed 25/08/2023 4830398224 NIKHIL CHANDRA SO GOPAL RAM ()
SubTotal 2760 2760
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_190823FTO_53921 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2300
2 Ramnagar UT3508001_190823FTO_53921 Bank of India BKID0006893 RAMNAGAR 5520
3 Ramnagar UT3508001_190823FTO_53921 Punjab National Bank PUNB0388000 RAMNAGAR 5060
4 Ramnagar UT3508001_190823FTO_53921 State Bank of India SBIN0000701 RAMNAGAR 2300
5 Ramnagar UT3508001_190823FTO_53921 State Bank of India SBIN0017833 Lakhanpur Ramnagar 2760
6 Ramnagar UT3508001_190823FTO_53921 UCO Bank UCBA0002349 RAMNAGAR 2760

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