Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_050723FTO_39370
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-08-003-020-001/47033
(Kherada) 		3508003000NRG24050720230017962 05/07/2023 Bhuwan chandra 3508003WL003304 Bhuwan chandra 00415 SBIN0002582 2300 2300 Processed 13/07/2023 3373303020 MR BHUWAN CHANDRA ()
SubTotal 2300 2300
2 Ramgarh UT-08-003-012-001/21814
(Garhgaon) 		3508003000NRG24050720230017973 05/07/2023 Surendra Singh 3508003WL003307 Surendra Singh 00479 SBIN0RRUTGB 1840 1840 Processed 13/07/2023 3373303021 Surendra Singh ()
3 Ramgarh UT-08-003-018-001/48487
(Chapar) 		3508003000NRG24050720230017965 05/07/2023 lalit 3508003WL003305 lalit 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3373303022 lalit ()
SubTotal 4140 4140
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_050723FTO_39370 State Bank of India SBIN0002582 MUKETSHWAR 2300
2 Ramgarh UT3508003_050723FTO_39370 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4140

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