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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:28:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_140623APB_FTO_31463
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-08-003-032-001/20004-A
(Kool) 		3508003000NRG24140620230013164 14/06/2023 Vishal Arya 3508003WL002376 Vishal Arya 00045 BARB0ALMORA 2760 2760 Processed 17/06/2023 2621083080 Mr. VISHAL S/O HARISH RAM & ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 Ramgarh UT-08-003-032-001/20004-A
(Kool) 		3508003000NRG24140620230013163 14/06/2023 Anandi Devi 3508003WL002376 Anandi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621083082 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Ramgarh UT-08-003-032-001/2878
(Kool) 		3508003000NRG24140620230013165 14/06/2023 Bahadur Singh 3508003WL002377 Bahadur Singh 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621083081 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Ramgarh UT-08-003-032-001/2878
(Kool) 		3508003000NRG24140620230013166 14/06/2023 Hema Devi 3508003WL002377 Hema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/06/2023 2621083083 Mrs. HEMA DEVI 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 Ramgarh UT3508003_140623APB_FTO_31463 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 2760
2 Ramgarh UT3508003_140623APB_FTO_31463 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8280

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