Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_270523FTO_24825
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-08-001-036-001/19166
(Berajhal) 		3508001000NRG24270520230008735 27/05/2023 Farukh Ahamad 3508001WL001500 Farukh Ahamad 00045 BARB0RAMNAI 2760 2760 Processed 01/06/2023 2000812167 Farukh Ahamad ()
SubTotal 2760 2760
2 Ramnagar UT-08-001-036-001/72127
(Berajhal) 		3508001000NRG24270520230008744 27/05/2023 Ruksana 3508001WL001500 Ruksana 00415 SBIN0000701 2760 2760 Processed 01/06/2023 2000812168 MRS RUKSANA ()
SubTotal 2760 2760
3 Ramnagar UT-08-001-036-001/19168
(Berajhal) 		3508001000NRG24270520230008736 27/05/2023 hajra 3508001WL001500 hajra 00468 UBIN0914576 2760 2760 Processed 01/06/2023 2000812169 hajra ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_270523FTO_24825 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2760
2 Ramnagar UT3508001_270523FTO_24825 State Bank of India SBIN0000701 RAMNAGAR 2760
3 Ramnagar UT3508001_270523FTO_24825 Union Bank of India UBIN0914576 RAMNAGAR 2760

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