Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:29:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_290923FTO_74695
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-08-003-015-001/45656-B
(Supi) 		3508003000NRG24290920230034743 29/09/2023 Bhagi Devi 3508003WL006777 Bhagi Devi 00112 YESB0NDCB01 460 460 Processed 01/11/2023 6895128320 Bhagi Devi ()
2 Ramgarh UT-08-003-028-001/7917
(Gahana) 		3508003000NRG24290920230034697 29/09/2023 Krishna Chandra 3508003WL006769 Krishna Chandra 00112 YESB0NDCB01 2760 2760 Processed 01/11/2023 6895128319 Krishna Chandra ()
SubTotal 3220 3220
3 Ramgarh UT-08-003-015-001/97563
(Supi) 		3508003000NRG24290920230034747 29/09/2023 Basant Lal 3508003WL006777 Basant Lal 00112 YESB0NDCB17 460 460 Processed 01/11/2023 6895128321 Basant Lal ()
SubTotal 460 460
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_290923FTO_74695 District Co-operative Bank 3680

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