Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:40:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_110123FTO_135164
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-08-001-018-002/75140
(Jogipura) 		3508001000NRG23100120230063565 11/01/2023 anita 3508001WL013547 anita 00045 BARB0RAMNAI 2556 2556 Processed 14/01/2023 7906963513 anita ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-018-001/72110
(Jogipura) 		3508001000NRG23100120230063560 11/01/2023 prem singh rawat 3508001WL013547 prem singh rawat 00078 CNRB0003359 2556 2556 Processed 14/01/2023 7906963515 prem singh rawat ()
SubTotal 2556 2556
3 Ramnagar UT-08-001-026-002/98642
(Dharampur Aouliya) 		3508001000NRG23100120230063572 11/01/2023 Reena Devi 3508001WL013547 Reena Devi 00176 IDIB000P627 2556 2556 Processed 14/01/2023 7906963516 Reena Devi ()
SubTotal 2556 2556
4 Ramnagar UT-08-001-026-003/5413
(Dharampur Aouliya) 		3508001000NRG23100120230063575 11/01/2023 suman devi 3508001WL013547 suman devi 00176 IDIB000R565 2556 2556 Processed 14/01/2023 7906963514 suman devi ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_110123FTO_135164 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2556
2 Ramnagar UT3508001_110123FTO_135164 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 2556
3 Ramnagar UT3508001_110123FTO_135164 Indian Bank IDIB000P627 PEERUMADARA 2556
4 Ramnagar UT3508001_110123FTO_135164 Indian Bank IDIB000R565 RAMNAGAR 2556

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