Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:45:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_061123FTO_88227
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 Ramnagar UT-08-001-009-001/73976
(Gopalnagar) 		3508001000NRG24041120230042737 06/11/2023 Ajay kumar 3508001WL0008358 Ajay kumar 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671247627 Ajay kumar ()
2 Ramnagar UT-08-001-009-001/8281
(Gopalnagar) 		3508001000NRG24041120230042738 06/11/2023 Kamla Devi 3508001WL0008358 Kamla Devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671247626 Kamla Devi ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_061123FTO_88227 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 4370

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