Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:34:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_080823APB_FTO_49900
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 Ramnagar UT-08-001-009-001/12279
(Gopalnagar) 		3508001000NRG24080820230025477 08/08/2023 Manmohan 3508001WL004778 Manmohan 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660087469 Mr. MANMOHAN . UTTARAKHAND GRAMIN BANK(607197)
2 Ramnagar UT-08-001-009-001/12279
(Gopalnagar) 		3508001000NRG24080820230025476 08/08/2023 parwati devi 3508001WL004778 parwati devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660087472 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Ramnagar UT-08-001-009-001/5713
(Gopalnagar) 		3508001000NRG24080820230025479 08/08/2023 Sarita 3508001WL004778 Sarita 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660087470 Mrs. SARITA . UTTARAKHAND GRAMIN BANK(607197)
4 Ramnagar UT-08-001-009-001/73976
(Gopalnagar) 		3508001000NRG24080820230025480 08/08/2023 Kirpa Devi 3508001WL004778 Kirpa Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660087471 Mrs. KRIPAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_080823APB_FTO_49900 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 9660

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