Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:30:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_250823FTO_60085
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-08-003-015-001/1736
(Supi) 		3508003000NRG24250820230028894 25/08/2023 Chandra Bisht 3508003WL005568 Chandra Bisht 00112 YESB0NDCB17 1380 1380 Processed 30/08/2023 4973461322 Chandra Bisht ()
2 Ramgarh UT-08-003-015-001/21693
(Supi) 		3508003000NRG24250820230028880 25/08/2023 Tulsi Devi 3508003WL005566 Tulsi Devi 00112 YESB0NDCB17 3220 3220 Processed 30/08/2023 4973461323 Tulsi Devi ()
3 Ramgarh UT-08-003-015-001/23147
(Supi) 		3508003000NRG24250820230028964 25/08/2023 Revti Devi 3508003WL005584 Revti Devi 00112 YESB0NDCB17 690 690 Processed 30/08/2023 4973461321 Revti Devi ()
4 Ramgarh UT-08-003-015-001/98366
(Supi) 		3508003000NRG24250820230028887 25/08/2023 Bhag Devi 3508003WL005566 Bhag Devi 00112 YESB0NDCB17 2530 2530 Processed 30/08/2023 4973461320 Bhag Devi ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_250823FTO_60085 District Co-operative Bank 7820

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