Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:09:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_060524FTO_6768
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-08-001-023-003/48908
(Telipura) 		3508001000NRG25060520240004362 06/05/2024 Babli 3508001WL0000838 Babli 00045 BARB0RAMNAI 2844 2844 Processed 09/05/2024 3908724389 Babli ()
SubTotal 2844 2844
2 Ramnagar UT-08-001-036-001/18807
(Berajhal) 		3508001000NRG25060520240004360 06/05/2024 Pawan Joshi 3508001WL0000836 Pawan Joshi 00165 IBKL0001167 2133 2133 Processed 09/05/2024 3908724390 Pawan Joshi ()
SubTotal 2133 2133
3 Ramnagar UT-08-001-016-001/84242
() 		3508001000NRG25060520240004363 06/05/2024 Godhan Singh Phartyal 3508001WL0000839 Godhan Singh Phartyal 00479 SBIN0RRUTGB 1659 1659 Rejected 09/05/2024 3908724391 No Such Account
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_060524FTO_6768 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2844
2 Ramnagar UT3508001_060524FTO_6768 IDBI Bank IBKL0001167 RAMNAGAR 2133
3 Ramnagar UT3508001_060524FTO_6768 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB choi 1659

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