Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:19:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_110123FTO_135699
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-08-001-013-001/5132
(Chandra nagar) 		3508001000NRG23110120230063914 11/01/2023 minakshi devi 3508001WL013602 minakshi devi 00045 BARB0RAMNAI 2556 2556 Processed 14/01/2023 7906962980 minakshi devi ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-013-001/4433
(Chandra nagar) 		3508001000NRG23110120230063910 11/01/2023 Vipin Kumar 3508001WL013602 Vipin Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962982 Vipin Kumar ()
3 Ramnagar UT-08-001-013-001/4817
(Chandra nagar) 		3508001000NRG23110120230063913 11/01/2023 Sudha devi 3508001WL013602 Sudha devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962981 Sudha devi ()
SubTotal 5112 5112
Total 7668 7668

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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_135699 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2556
2 Ramnagar UT3508001_110123FTO_135699 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 5112

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