Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:28:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_130524APB_FTO_8474
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-08-001-050-001/99375
() 		3508001000NRG25130520240005866 13/05/2024 suresh belwal 3508001WL001112 suresh belwal 00112 YESB0NDCB01 2844 2844 Processed 15/05/2024 4043208175 SURESH BELWAL SO HAR BANK OF BARODA(606985)
SubTotal 2844 2844
2 Ramnagar UT-08-001-050-001/99375
() 		3508001000NRG25130520240005867 13/05/2024 Geeta belwal 3508001WL001112 Geeta belwal 00473 AUCB0000011 2844 2844 Processed 15/05/2024 4043208176 GEETA BELWAL BANK OF BARODA(606985)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_130524APB_FTO_8474 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2844
2 Ramnagar UT3508001_130524APB_FTO_8474 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 2844

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