Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:58:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_260823FTO_60977
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-08-003-041-001/23688
(Bhiyalgaon) 		3508003000NRG24260820230029154 26/08/2023 PURAN CHANDRA 3508003WL005620 PURAN CHANDRA 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4973460240 PURAN CHANDRA ()
2 Ramgarh UT-08-003-041-001/23694
(Bhiyalgaon) 		3508003000NRG24260820230029156 26/08/2023 SAVITARI DEVI 3508003WL005620 SAVITARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4973460241 SAVITARI DEVI ()
3 Ramgarh UT-08-003-045-001/48307
(Tikuri) 		3508003000NRG24260820230029146 26/08/2023 BHAGWATI DEVI 3508003WL005619 BHAGWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4973460239 BHAGWATI DEVI ()
SubTotal 5980 5980
Total 5980 5980

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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_60977 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5980

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