Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:06:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_261222FTO_127675
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-08-001-013-001/5132
(Chandra nagar) 		3508001000NRG23261220220060381 26/12/2022 minakshi devi 3508001WL012943 minakshi devi 00045 BARB0RAMNAI 2556 2556 Processed 30/12/2022 7514861226 minakshi devi ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-013-001/4433
(Chandra nagar) 		3508001000NRG23261220220060377 26/12/2022 Vipin Kumar 3508001WL012943 Vipin Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861228 Vipin Kumar ()
3 Ramnagar UT-08-001-013-001/4817
(Chandra nagar) 		3508001000NRG23261220220060380 26/12/2022 Sudha devi 3508001WL012943 Sudha devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514861227 Sudha devi ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_261222FTO_127675 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2556
2 Ramnagar UT3508001_261222FTO_127675 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 5112

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