Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:34:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_060922APB_FTO_84036
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-08-001-011-002/72654
(Goujani) 		3508001000NRG23060920220033827 06/09/2022 santosh singh 3508001WL006916 santosh singh 00045 BARB0RAMNAI 2556 2556 Processed 12/09/2022 4651220847 Santosh Singh BANK OF BARODA(606985)
SubTotal 2556 2556
2 Ramnagar UT-08-001-011-002/72654
(Goujani) 		3508001000NRG23060920220033828 06/09/2022 Dhana devi 3508001WL006916 Dhana devi 00354 PUNB0778300 2556 2556 Processed 12/09/2022 4651220848 DHANA DEVI WO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_060922APB_FTO_84036 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2556
2 Ramnagar UT3508001_060922APB_FTO_84036 Punjab National Bank PUNB0778300 Ramnagar 2556

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