Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_210823FTO_56299
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-08-003-015-001/13999
(Supi) 		3508003000NRG24210820230028186 21/08/2023 Vimla Devi 3508003WL005343 Vimla Devi 00112 YESB0NDCB17 1840 1840 Processed 25/08/2023 4830395985 Vimla Devi ()
2 Ramgarh UT-08-003-015-001/14095
(Supi) 		3508003000NRG24210820230028177 21/08/2023 Pushpa Devi 3508003WL005338 Pushpa Devi 00112 YESB0NDCB17 1610 1610 Processed 25/08/2023 4830395983 Pushpa Devi ()
3 Ramgarh UT-08-003-015-001/15513
(Supi) 		3508003000NRG24210820230028178 21/08/2023 Sarswati devi 3508003WL005338 Sarswati devi 00112 YESB0NDCB17 1610 1610 Processed 25/08/2023 4830395981 Sarswati devi ()
4 Ramgarh UT-08-003-015-001/23180
(Supi) 		3508003000NRG24210820230028213 21/08/2023 geeta devi 3508003WL005348 geeta devi 00112 YESB0NDCB17 2530 2530 Processed 25/08/2023 4830395984 geeta devi ()
5 Ramgarh UT-08-003-015-001/45020
(Supi) 		3508003000NRG24210820230028215 21/08/2023 Leela Devi 3508003WL005348 Leela Devi 00112 YESB0NDCB17 2530 2530 Processed 25/08/2023 4830395987 Leela Devi ()
6 Ramgarh UT-08-003-015-001/45020
(Supi) 		3508003000NRG24210820230028217 21/08/2023 Pushpa Devi 3508003WL005348 Pushpa Devi 00112 YESB0NDCB17 2530 2530 Processed 25/08/2023 4830395986 Pushpa Devi ()
7 Ramgarh UT-08-003-015-001/45043
(Supi) 		3508003000NRG24210820230028219 21/08/2023 Parwati Devi 3508003WL005348 Parwati Devi 00112 YESB0NDCB17 2530 2530 Processed 25/08/2023 4830395980 Parwati Devi ()
SubTotal 15180 15180
8 Ramgarh UT-08-003-041-001/46914
(Bhiyalgaon) 		3508003000NRG24210820230028124 21/08/2023 Navin Chandra 3508003WL005321 Navin Chandra 00112 YESB0NDCB21 2530 2530 Processed 25/08/2023 4830395982 Navin Chandra ()
SubTotal 2530 2530
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_210823FTO_56299 District Co-operative Bank 17710

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