Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:59:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_180423FTO_5804
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-08-003-047-001/46608
(Ghweti) 		3508003000NRG24180420230000080 18/04/2023 Harendra Singh 3508003WL00007 Harendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370727 Harendra Singh ()
2 Ramgarh UT-08-003-047-001/46608
(Ghweti) 		3508003000NRG24180420230000081 18/04/2023 Hema Negi 3508003WL00007 Hema Negi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370728 Hema Negi ()
3 Ramgarh UT-08-003-047-003/47951
(Ghweti) 		3508003000NRG24180420230000088 18/04/2023 indra singh 3508003WL00007 indra singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370726 indra singh ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_180423FTO_5804 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8280

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