Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:49:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_160623FTO_32355
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-08-003-018-001/47279
(Chapar) 		3508003000NRG24160620230013876 16/06/2023 Anandi Devi 3508003WL002491 Anandi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797484955 Anandi Devi ()
2 Ramgarh UT-08-003-018-001/47279
(Chapar) 		3508003000NRG24160620230013879 16/06/2023 Jyoti Negi 3508003WL002491 Jyoti Negi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797484954 Jyoti Negi ()
3 Ramgarh UT-08-003-018-001/47279
(Chapar) 		3508003000NRG24160620230013877 16/06/2023 VIrendra singh negi 3508003WL002491 VIrendra singh negi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797484953 VIrendra singh negi ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_160623FTO_32355 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8280

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