Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_290523FTO_25202
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-08-003-015-001/23103
(Supi) 		3508003000NRG24290520230009053 29/05/2023 meena devi 3508003WL001577 meena devi 00303 NTBL0RAM011 2760 2760 Processed 01/06/2023 2000811992 meena devi ()
SubTotal 2760 2760
2 Ramgarh UT-08-003-026-001/45704
(Gairari Latwal) 		3508003000NRG24290520230009058 29/05/2023 prakash chandra 3508003WL001578 prakash chandra 00415 SBIN0002582 2760 2760 Processed 01/06/2023 2000811991 MR PRAKASH CHANDRA ()
SubTotal 2760 2760
3 Ramgarh UT-08-003-026-001/45704
(Gairari Latwal) 		3508003000NRG24290520230009059 29/05/2023 Kamla Devi 3508003WL001578 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2000811993 Kamla Devi ()
SubTotal 2760 2760
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_290523FTO_25202 THE NAINITAL BANK LIMITED NTBL0RAM011 RAMGARH 2760
2 Ramgarh UT3508003_290523FTO_25202 State Bank of India SBIN0002582 MUKETSHWAR 2760
3 Ramgarh UT3508003_290523FTO_25202 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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