Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_030623FTO_27635
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-08-001-018-002/27119
(Jogipura) 		3508001000NRG24030620230010869 03/06/2023 Arif 3508001WL001938 Arif 00045 BARB0RAMNAI 2760 2760 Processed 09/06/2023 2338670107 Arif ()
SubTotal 2760 2760
2 Ramnagar UT-08-001-018-002/4135
(Jogipura) 		3508001000NRG24030620230010880 03/06/2023 Najreen Jahan 3508001WL001938 Najreen Jahan 00089 CBIN0280283 2760 2760 Processed 09/06/2023 2338670108 Najreen Jahan ()
SubTotal 2760 2760
3 Ramnagar UT-08-001-018-002/27123
(Jogipura) 		3508001000NRG24030620230010874 03/06/2023 aris 3508001WL001938 aris 00176 IDIB000R565 2760 2760 Processed 09/06/2023 2338670109 aris ()
4 Ramnagar UT-08-001-018-002/27123
(Jogipura) 		3508001000NRG24030620230010873 03/06/2023 rashid 3508001WL001938 rashid 00176 IDIB000R565 2760 2760 Processed 09/06/2023 2338670106 rashid ()
5 Ramnagar UT-08-001-018-002/27125
(Jogipura) 		3508001000NRG24030620230010876 03/06/2023 Mehroom Nisha 3508001WL001938 Mehroom Nisha 00176 IDIB000R565 2760 2760 Processed 09/06/2023 2338670111 Mehroom Nisha ()
6 Ramnagar UT-08-001-018-002/27125
(Jogipura) 		3508001000NRG24030620230010875 03/06/2023 Vasim Ahamad 3508001WL001938 Vasim Ahamad 00176 IDIB000R565 2760 2760 Processed 09/06/2023 2338670110 Vasim Ahamad ()
SubTotal 11040 11040
7 Ramnagar UT-08-001-018-002/27116
(Jogipura) 		3508001000NRG24030620230010865 03/06/2023 mujahid ansari 3508001WL001938 mujahid ansari 00468 UBIN0914576 2760 2760 Processed 09/06/2023 2338670112 mujahid ansari ()
SubTotal 2760 2760
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_030623FTO_27635 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2760
2 Ramnagar UT3508001_030623FTO_27635 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2760
3 Ramnagar UT3508001_030623FTO_27635 Indian Bank IDIB000R565 RAMNAGAR 11040
4 Ramnagar UT3508001_030623FTO_27635 Union Bank of India UBIN0914576 RAMNAGAR 2760

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