Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:01:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_291223FTO_107576
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-08-003-028-001/45547
(Gahana) 		3508003000NRG24291220230050428 29/12/2023 Hem Chandra 3508003WL009808 Hem Chandra 00354 PUNB0019600 2300 2300 Processed 01/02/2024 9907100069 Hem Chandra ()
SubTotal 2300 2300
2 Ramgarh UT-08-003-018-001/73772-A
(Chapar) 		3508003000NRG24291220230050419 29/12/2023 bhuwan chandra 3508003WL009807 bhuwan chandra 00415 SBIN0002582 2760 2760 Processed 01/02/2024 9907100070 MR BHUWAN CHANDRA ()
SubTotal 2760 2760
3 Ramgarh UT-08-003-028-001/13952
(Gahana) 		3508003000NRG24291220230050422 29/12/2023 Indra Devi 3508003WL009808 Indra Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907100072 Indra Devi ()
4 Ramgarh UT-08-003-055-001/23869
(Sirsa) 		3508003000NRG24291220230050434 29/12/2023 GEETA DEVI 3508003WL009809 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907100071 GEETA DEVI ()
SubTotal 5750 5750
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_291223FTO_107576 Punjab National Bank PUNB0019600 HALDWANI MAIN 2300
2 Ramgarh UT3508003_291223FTO_107576 State Bank of India SBIN0002582 MUKETSHWAR 2760
3 Ramgarh UT3508003_291223FTO_107576 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5750

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