Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:24:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_160523APB_FTO_19998
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-08-001-013-001/5132
(Chandra nagar) 		3508001000NRG24160520230005653 16/05/2023 minakshi devi 3508001WL000976 minakshi devi 00045 BARB0RAMNAI 2760 2760 Processed 20/05/2023 1749748478 MINAKSHI DEVI WO RAJESH KUMAR BANK OF BARODA(606985)
SubTotal 2760 2760
2 Ramnagar UT-08-001-013-001/4299
(Chandra nagar) 		3508001000NRG24160520230005650 16/05/2023 Chanda Devi 3508001WL000976 Chanda Devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/05/2023 1749748480 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Ramnagar UT-08-001-013-001/4420
(Chandra nagar) 		3508001000NRG24160520230005651 16/05/2023 Kamla Devi 3508001WL000976 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/05/2023 1749748481 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Ramnagar UT-08-001-013-001/4420
(Chandra nagar) 		3508001000NRG24160520230005652 16/05/2023 Shivani 3508001WL000976 Shivani 00479 SBIN0RRUTGB 2760 2760 Processed 20/05/2023 1749748479 Miss. SHIVANI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_160523APB_FTO_19998 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2760
2 Ramnagar UT3508001_160523APB_FTO_19998 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 8280

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