Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:02:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_050523FTO_14862
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-08-001-027-007/49387
(Nathupur) 		3508001000NRG24040520230003409 05/05/2023 Deepu 3508001WL000587 Deepu 00048 BKID0006893 3220 3220 Processed 12/05/2023 1494561018 Deepu ()
SubTotal 3220 3220
2 Ramnagar UT-08-001-027-007/18330
(Nathupur) 		3508001000NRG24040520230003382 05/05/2023 Yasoda 3508001WL000587 Yasoda 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1494561014 Yasoda ()
3 Ramnagar UT-08-001-027-007/25171
(Nathupur) 		3508001000NRG24040520230003386 05/05/2023 Diksha Jetli 3508001WL000587 Diksha Jetli 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1494561013 Diksha Jetli ()
4 Ramnagar UT-08-001-027-007/25969
(Nathupur) 		3508001000NRG24040520230003387 05/05/2023 Gayatri Devi 3508001WL000587 Gayatri Devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1494561012 Gayatri Devi ()
5 Ramnagar UT-08-001-027-007/4084
(Nathupur) 		3508001000NRG24040520230003392 05/05/2023 Babli Devi 3508001WL000587 Babli Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1494561016 Babli Devi ()
6 Ramnagar UT-08-001-027-007/4878
(Nathupur) 		3508001000NRG24040520230003403 05/05/2023 Kanti Devi 3508001WL000587 Kanti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1494561015 Kanti Devi ()
7 Ramnagar UT-08-001-027-007/4878
(Nathupur) 		3508001000NRG24040520230003402 05/05/2023 Rohit kumar 3508001WL000587 Rohit kumar 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1494561017 Rohit kumar ()
SubTotal 19090 19090
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_050523FTO_14862 Bank of India BKID0006893 RAMNAGAR 3220
2 Ramnagar UT3508001_050523FTO_14862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB choi 19090

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