Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:43:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_030623FTO_27576
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-08-003-015-001/22977
(Supi) 		3508003000NRG24030620230010852 03/06/2023 Jayanti Devi 3508003WL001936 Jayanti Devi 00112 YESB0NDCB01 2070 2070 Processed 09/06/2023 2338668681 Jayanti Devi ()
SubTotal 2070 2070
2 Ramgarh UT-08-003-015-001/22977
(Supi) 		3508003000NRG24030620230010851 03/06/2023 Dungar Singh 3508003WL001936 Dungar Singh 00112 YESB0NDCB17 2070 2070 Processed 09/06/2023 2338668680 Dungar Singh ()
3 Ramgarh UT-08-003-015-001/97558
(Supi) 		3508003000NRG24030620230010861 03/06/2023 Ganesh Shankar 3508003WL001937 Ganesh Shankar 00112 YESB0NDCB17 2300 2300 Processed 09/06/2023 2338668682 Ganesh Shankar ()
SubTotal 4370 4370
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_030623FTO_27576 District Co-operative Bank 6440

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