Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:16:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_110323FTO_155542
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-08-001-010-002/6182
(Goutamnagar) 		3508001000NRG23040320230075304 11/03/2023 Vinod kumar 3508001WL0016069 Vinod kumar 00468 UBIN0914576 2556 2556 Rejected 18/03/2023 9911848472 Account closed
SubTotal 2556 2556
2 Ramnagar UT-08-001-008-001/12637
(Gandhinagar) 		3508001000NRG23040320230075403 11/03/2023 rajendra prasad 3508001WL0016082 rajendra prasad 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9911848470 rajendra prasad ()
3 Ramnagar UT-08-001-008-001/12646
(Gandhinagar) 		3508001000NRG23040320230075404 11/03/2023 dev bahadur 3508001WL0016082 dev bahadur 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9911848469 dev bahadur ()
4 Ramnagar UT-08-001-008-001/12658
(Gandhinagar) 		3508001000NRG23040320230075405 11/03/2023 ashok kumar 3508001WL0016082 ashok kumar 00479 SBIN0RRUTGB 2556 2556 Rejected 18/03/2023 9911848471 No Such Account
5 Ramnagar UT-08-001-008-001/12670
(Gandhinagar) 		3508001000NRG23040320230075406 11/03/2023 joga ram 3508001WL0016082 joga ram 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9911848468 joga ram ()
SubTotal 9585 9585
Total 12141 12141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_110323FTO_155542 Union Bank of India UBIN0914576 RAMNAGAR 2556
2 Ramnagar UT3508001_110323FTO_155542 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 9585

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