Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:53:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_210723FTO_44437
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-08-003-018-002/48480
(Chapar) 		3508003000NRG24210720230021920 21/07/2023 Deviki Devi 3508003WL003979 Deviki Devi 00415 SBIN0002582 2070 2070 Processed 16/08/2023 4600907720 MS DEVKI DEVI ()
2 Ramgarh UT-08-003-024-001/22943
(Kaphura) 		3508003000NRG24210720230021921 21/07/2023 MADHAV I DEVI 3508003WL003980 MADHAV I DEVI 00415 SBIN0002582 1150 1150 Processed 16/08/2023 4600907721 MS MADHVI DEVI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_210723FTO_44437 State Bank of India SBIN0002582 MUKETSHWAR 3220

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