Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:21:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_250923FTO_72913
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-08-003-010-001/97880
(Lode) 		3508003000NRG24250920230033919 25/09/2023 Reshma Kumari 3508003WL006613 Reshma Kumari 00045 BARB0RAMTAL 2760 2760 Processed 03/10/2023 6027121937 Reshma Kumari ()
SubTotal 2760 2760
2 Ramgarh UT-08-003-001-001/97994
(Umagarh) 		3508003000NRG24250920230033955 25/09/2023 Manju 3508003WL006615 Manju 00303 NTBL0RAM011 2530 2530 Processed 03/10/2023 6027121938 Manju ()
SubTotal 2530 2530
3 Ramgarh UT-08-008-010-001/56
(Hali) 		3508008000NRG24250920230033985 25/09/2023 Mamta 3508008WL006619 Mamta 00354 PUNB0996400 1150 1150 Processed 03/10/2023 6027121943 Mamta ()
SubTotal 1150 1150
4 Ramgarh UT-08-003-028-001/13899
(Gahana) 		3508003000NRG24250920230033912 25/09/2023 Khima Devi 3508003WL006610 Khima Devi 00415 SBIN0002582 2760 2760 Processed 03/10/2023 6027121939 MRS KHIMA DEVI ()
SubTotal 2760 2760
5 Ramgarh UT-08-003-028-001/13899
(Gahana) 		3508003000NRG24250920230033911 25/09/2023 Prakash Chandra 3508003WL006610 Prakash Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6027121941 Prakash Chandra ()
6 Ramgarh UT-08-003-028-001/45140
(Gahana) 		3508003000NRG24250920230033914 25/09/2023 Sareeta Devi 3508003WL006611 Sareeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6027121940 Sareeta Devi ()
7 Ramgarh UT-08-003-047-001/15141
(Ghweti) 		3508003000NRG24250920230033978 25/09/2023 Deepa Devi 3508003WL006618 Deepa Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6027121942 Deepa Devi ()
SubTotal 8050 8050
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_250923FTO_72913 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 2760
2 Ramgarh UT3508003_250923FTO_72913 THE NAINITAL BANK LIMITED NTBL0RAM011 RAMGARH 2530
3 Ramgarh UT3508003_250923FTO_72913 Punjab National Bank PUNB0996400 bhowali 1150
4 Ramgarh UT3508003_250923FTO_72913 State Bank of India SBIN0002582 MUKETSHWAR 2760
5 Ramgarh UT3508003_250923FTO_72913 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8050

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