Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:22:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_091023FTO_78489
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-08-003-002-001/21953
(Boharakot) 		3508003000NRG24091020230036814 09/10/2023 Jitendra Mer 3508003WL007162 Jitendra Mer 00112 YESB0NDCB20 2760 2760 Processed 03/11/2023 6973909651 Jitendra Mer ()
2 Ramgarh UT-08-003-003-001/14419
(Jhutia) 		3508003000NRG24091020230036850 09/10/2023 Yogita Bisht 3508003WL007166 Yogita Bisht 00112 YESB0NDCB20 2760 2760 Processed 03/11/2023 6973909649 Yogita Bisht ()
3 Ramgarh UT-08-003-005-001/98220
(Naikana) 		3508003000NRG24091020230036876 09/10/2023 Rupa Suyal 3508003WL007166 Rupa Suyal 00112 YESB0NDCB20 2760 2760 Processed 03/11/2023 6973909650 Rupa Suyal ()
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_091023FTO_78489 District Co-operative Bank 8280

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