Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:57:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_010423FTO_1398
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-08-003-023-004/21665
() 		3508003000NRG23010420230085175 01/04/2023 Dev Singh 3508003WL017952 Dev Singh 00112 YESB0NDCB17 2556 2556 Processed 26/05/2023 1878556474 Dev Singh ()
SubTotal 2556 2556
2 Ramgarh UT-08-003-001-001/21973
(Umagarh) 		3508003000NRG23010420230085215 01/04/2023 Rajendra Singh 3508003WL017956 Rajendra Singh 00112 YESB0NDCB20 1704 1704 Processed 26/05/2023 1878556476 Rajendra Singh ()
3 Ramgarh UT-08-003-001-001/47410
(Umagarh) 		3508003000NRG23010420230085216 01/04/2023 GHANA JOSHI 3508003WL017956 GHANA JOSHI 00112 YESB0NDCB20 1704 1704 Processed 26/05/2023 1878556475 GHANA JOSHI ()
SubTotal 3408 3408
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_010423FTO_1398 District Co-operative Bank 5964

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