Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_270423FTO_9591
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-08-001-014-003/71392
(Chukam) 		3508001000NRG24260420230001136 27/04/2023 DEEPAK KUMAR 3508001WL000179 DEEPAK KUMAR 00415 SBIN0005676 2760 2760 Processed 11/05/2023 1437972571 MR DEEPAK KUMAR ()
2 Ramnagar UT-08-001-014-003/98764
(Chukam) 		3508001000NRG24260420230001146 27/04/2023 Hari Lal 3508001WL000179 Hari Lal 00415 SBIN0005676 2530 2530 Processed 11/05/2023 1437972570 MR HARI LAL ()
3 Ramnagar UT-08-001-014-003/98764
(Chukam) 		3508001000NRG24260420230001147 27/04/2023 Jasuli Devi 3508001WL000179 Jasuli Devi 00415 SBIN0005676 2530 2530 Processed 11/05/2023 1437972572 MRS JASULI DEVI ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_270423FTO_9591 State Bank of India SBIN0005676 MOHAAN 7820

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