Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_080923FTO_67423
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-08-003-015-001/15553
(Supi) 		3508003000NRG24080920230031039 08/09/2023 madwi devi 3508003WL006046 madwi devi 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784287056 madwi devi ()
2 Ramgarh UT-08-003-050-001/22392
(Suyalbari) 		3508003000NRG24080920230031071 08/09/2023 Janki devi 3508003WL006057 Janki devi 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784287054 Janki devi ()
3 Ramgarh UT-08-003-056-001/47737
(Chopara) 		3508003000NRG24080920230031109 08/09/2023 kelash chndra 3508003WL006064 kelash chndra 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784287055 kelash chndra ()
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_080923FTO_67423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 7820

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