Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:57:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_280423FTO_10165
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-08-003-020-001/46983
(Kherada) 		3508003000NRG24280420230001648 28/04/2023 pooja 3508003WL000250 pooja 00045 BARB0RAMTAL 1380 1380 Processed 11/05/2023 1439680230 pooja ()
SubTotal 1380 1380
2 Ramgarh UT-08-003-015-001/45604
(Supi) 		3508003000NRG24280420230001671 28/04/2023 Virendra Kumar 3508003WL000252 Virendra Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439680231 Virendra Kumar ()
SubTotal 2530 2530
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_280423FTO_10165 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 1380
2 Ramgarh UT3508003_280423FTO_10165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2530

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