Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:16:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_260923FTO_73483
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-08-003-015-001/45656-B
(Supi) 		3508003000NRG24260920230034172 26/09/2023 Bhagi Devi 3508003WL006662 Bhagi Devi 00112 YESB0NDCB01 2990 2990 Processed 03/10/2023 6027121646 Bhagi Devi ()
2 Ramgarh UT-08-003-015-001/97544
(Supi) 		3508003000NRG24260920230034200 26/09/2023 Lalita bisht 3508003WL006664 Lalita bisht 00112 YESB0NDCB01 2760 2760 Processed 03/10/2023 6027121640 Lalita bisht ()
SubTotal 5750 5750
3 Ramgarh UT-08-003-015-001/23126
(Supi) 		3508003000NRG24260920230034188 26/09/2023 debuli devi 3508003WL006663 debuli devi 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6027121641 debuli devi ()
4 Ramgarh UT-08-003-015-001/97544
(Supi) 		3508003000NRG24260920230034199 26/09/2023 pushapa devi 3508003WL006664 pushapa devi 00112 YESB0NDCB17 2760 2760 Processed 03/10/2023 6027121645 pushapa devi ()
5 Ramgarh UT-08-003-015-001/97563
(Supi) 		3508003000NRG24260920230034176 26/09/2023 Basant Lal 3508003WL006662 Basant Lal 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6027121644 Basant Lal ()
6 Ramgarh UT-08-003-015-001/97563
(Supi) 		3508003000NRG24260920230034177 26/09/2023 Renu Devi 3508003WL006662 Renu Devi 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6027121642 Renu Devi ()
7 Ramgarh UT-08-003-015-001/97674
(Supi) 		3508003000NRG24260920230034195 26/09/2023 Puran Singh 3508003WL006663 Puran Singh 00112 YESB0NDCB17 2760 2760 Processed 03/10/2023 6027121643 Puran Singh ()
SubTotal 14490 14490
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_260923FTO_73483 District Co-operative Bank 20240

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