Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_050923FTO_66005
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 Ramgarh UT-08-003-016-001/96902
(Satbunga) 		3508003000NRG24040920230030528 05/09/2023 Bhawana Nayal 3508003WL005953 Bhawana Nayal 00045 BARB0DHANAC 690 690 Processed 12/09/2023 5559843355 Bhawana Nayal ()
SubTotal 690 690
2 Ramgarh UT-08-003-016-001/14043
(Satbunga) 		3508003000NRG24040920230030529 05/09/2023 Suresh Singh Nayal 3508003WL005954 Suresh Singh Nayal 00303 NTBL0RAM011 2530 2530 Processed 12/09/2023 5559843356 Suresh Singh Nayal ()
SubTotal 2530 2530
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_050923FTO_66005 Bank of Baroda BARB0DHANAC DHANACHULI 690
2 Ramgarh UT3508003_050923FTO_66005 THE NAINITAL BANK LIMITED NTBL0RAM011 RAMGARH 2530

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