Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:30:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_280823FTO_61897
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-08-003-006-001/98228
(Loshgyani) 		3508003000NRG24280820230029267 28/08/2023 geeta devi 3508003WL005654 geeta devi 00045 BARB0RAMTAL 920 920 Processed 02/09/2023 5080147811 geeta devi ()
SubTotal 920 920
2 Ramgarh UT-08-003-004-002/21776
(Ghorakhal) 		3508003000NRG24280820230029280 28/08/2023 laxmi devi 3508003WL005657 laxmi devi 00303 NTBL0BHO090 2530 2530 Processed 02/09/2023 5080147812 laxmi devi ()
SubTotal 2530 2530
3 Ramgarh UT-08-003-016-001/23529
(Satbunga) 		3508003000NRG24280820230029315 28/08/2023 Suresh 3508003WL005667 Suresh 00303 NTBL0RAM011 2990 2990 Processed 02/09/2023 5080147813 Suresh ()
4 Ramgarh UT-08-003-016-002/23882
(Satbunga) 		3508003000NRG24280820230029295 28/08/2023 Surendr Singh 3508003WL005663 Surendr Singh 00303 NTBL0RAM011 2300 2300 Processed 02/09/2023 5080147814 Surendr Singh ()
SubTotal 5290 5290
5 Ramgarh UT-08-003-016-001/97798
(Satbunga) 		3508003000NRG24280820230029334 28/08/2023 chandan singh 3508003WL005668 chandan singh 00415 SBIN0017027 2300 2300 Processed 02/09/2023 5080147819 MR CHANDAN SINGH ()
SubTotal 2300 2300
6 Ramgarh UT-08-003-016-001/15416
(Satbunga) 		3508003000NRG24280820230029340 28/08/2023 Champa Gourh 3508003WL005669 Champa Gourh 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5080147817 Champa Gourh ()
7 Ramgarh UT-08-003-016-001/45662
(Satbunga) 		3508003000NRG24280820230029328 28/08/2023 Mahesh Nayal 3508003WL005668 Mahesh Nayal 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5080147816 Mahesh Nayal ()
8 Ramgarh UT-08-003-016-001/97840
(Satbunga) 		3508003000NRG24280820230029338 28/08/2023 Isha Nayal 3508003WL005668 Isha Nayal 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5080147818 Isha Nayal ()
9 Ramgarh UT-08-003-049-001/22078
(Bansgaon) 		3508003000NRG24280820230029226 28/08/2023 Lalita Devi 3508003WL005646 Lalita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5080147815 Lalita Devi ()
SubTotal 8510 8510
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_280823FTO_61897 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 920
2 Ramgarh UT3508003_280823FTO_61897 THE NAINITAL BANK LIMITED NTBL0BHO090 BHOWALI 2530
3 Ramgarh UT3508003_280823FTO_61897 THE NAINITAL BANK LIMITED NTBL0RAM011 RAMGARH 5290
4 Ramgarh UT3508003_280823FTO_61897 State Bank of India SBIN0017027 lamachor 2300
5 Ramgarh UT3508003_280823FTO_61897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8510

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