Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:10:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_231023FTO_83059
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-08-003-002-001/21953
(Boharakot) 		3508003000NRG24231020230039983 23/10/2023 Jitendra Mer 3508003WL007755 Jitendra Mer 00112 YESB0NDCB20 2300 2300 Processed 03/11/2023 6973915534 Jitendra Mer ()
2 Ramgarh UT-08-003-003-001/14419
(Jhutia) 		3508003000NRG24231020230039998 23/10/2023 Yogita Bisht 3508003WL007757 Yogita Bisht 00112 YESB0NDCB20 2760 2760 Processed 03/11/2023 6973915533 Yogita Bisht ()
3 Ramgarh UT-08-003-005-001/98220
(Naikana) 		3508003000NRG24231020230040024 23/10/2023 Rupa Suyal 3508003WL007757 Rupa Suyal 00112 YESB0NDCB20 2760 2760 Processed 03/11/2023 6973915535 Rupa Suyal ()
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_231023FTO_83059 District Co-operative Bank 7820

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