Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:17:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_060722FTO_48799
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-08-001-004-004/99215
(Kanakpur) 		3508001000NRG23060720220016974 06/07/2022 shafiq husain 3508001WL003404 shafiq husain 00045 BARB0RAMNAI 2343 2343 Processed 11/07/2022 2964164574 shafiq husain ()
SubTotal 2343 2343
2 Ramnagar UT-08-001-004-004/5372
(Kanakpur) 		3508001000NRG23060720220016972 06/07/2022 Manju devi 3508001WL003404 Manju devi 00415 SBIN0000701 2343 2343 Processed 11/07/2022 2964164575 MRS MANJU RAWAT ()
SubTotal 2343 2343
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_060722FTO_48799 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2343
2 Ramnagar UT3508001_060722FTO_48799 State Bank of India SBIN0000701 RAMNAGAR 2343

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