Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_061123FTO_87993
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-08-003-006-001/23900-A
(Loshgyani) 		3508003000NRG24061120230042792 06/11/2023 durga devi 3508003WL008370 durga devi 00045 BARB0RAMTAL 2760 2760 Processed 19/01/2024 9667449742 durga devi ()
2 Ramgarh UT-08-003-006-001/98292
(Loshgyani) 		3508003000NRG24061120230042793 06/11/2023 Indra Lal 3508003WL008370 Indra Lal 00045 BARB0RAMTAL 2760 2760 Processed 19/01/2024 9667449743 Indra Lal ()
SubTotal 5520 5520
3 Ramgarh UT-08-003-029-001/47084
(Pyura) 		3508003000NRG24061120230042796 06/11/2023 Harendra Singh 3508003WL008371 Harendra Singh 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667449744 Harendra Singh ()
SubTotal 2530 2530
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_061123FTO_87993 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 5520
2 Ramgarh UT3508003_061123FTO_87993 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2530

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