Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_131023FTO_80403
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-08-003-028-001/13952
(Gahana) 		3508003000NRG24131020230037799 13/10/2023 Indra Devi 3508003WL007343 Indra Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973913244 Indra Devi ()
2 Ramgarh UT-08-003-028-001/45140
(Gahana) 		3508003000NRG24131020230037819 13/10/2023 Sareeta Devi 3508003WL007347 Sareeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973913243 Sareeta Devi ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_131023FTO_80403 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5520

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