Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_081123FTO_88970
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-08-003-035-001/22942
(Chhatola) 		3508003000NRG24081120230043338 08/11/2023 champa Devi 3508003WL008497 champa Devi 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9671248720 champa Devi ()
2 Ramgarh UT-08-003-055-001/23869
(Sirsa) 		3508003000NRG24081120230043350 08/11/2023 diwan singh 3508003WL008498 diwan singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671248719 diwan singh ()
3 Ramgarh UT-08-003-055-001/23869
(Sirsa) 		3508003000NRG24081120230043349 08/11/2023 GEETA DEVI 3508003WL008498 GEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671248718 GEETA DEVI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_081123FTO_88970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4600

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