Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_270923FTO_73684
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-08-003-024-001/48132
(Kaphura) 		3508003000NRG24270920230034456 27/09/2023 NANDI DEVI 3508003WL0006708 NANDI DEVI 00415 SBIN0002582 690 690 Processed 03/10/2023 6027121588 MRS NANDI DEVI ()
SubTotal 690 690
2 Ramgarh UT-08-003-044-005/2365
(Simarar) 		3508003000NRG24270920230034457 27/09/2023 Beena Dumka 3508003WL0006709 Beena Dumka 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6027121589 Beena Dumka ()
3 Ramgarh UT-08-003-051-001/47416
(Gangarkot) 		3508003000NRG24270920230034458 27/09/2023 neema devi 3508003WL0006710 neema devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6027121590 neema devi ()
4 Ramgarh UT-08-003-051-002/22345
(Gangarkot) 		3508003000NRG24270920230034459 27/09/2023 Devki Devi 3508003WL0006710 Devki Devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6027121591 Devki Devi ()
SubTotal 6900 6900
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_270923FTO_73684 State Bank of India SBIN0002582 MUKETSHWAR 690
2 Ramgarh UT3508003_270923FTO_73684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 6900

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