Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:14:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_260823FTO_60713
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-08-003-029-001/21566
(Pyura) 		3508003000NRG24260820230029123 26/08/2023 Prakash Chandra 3508003WL0005613 Prakash Chandra 00415 SBIN0002582 920 920 Processed 31/08/2023 4973460083 MR PRAKESH CHANDRA ()
SubTotal 920 920
2 Ramgarh UT-08-003-043-001/22664
(Kamoli) 		3508003000NRG24260820230029124 26/08/2023 Rekha Devi 3508003WL0005614 Rekha Devi 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4973460084 Rekha Devi ()
SubTotal 1150 1150
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_260823FTO_60713 State Bank of India SBIN0002582 MUKETSHWAR 920
2 Ramgarh UT3508003_260823FTO_60713 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1150

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