Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_160523APB_FTO_20001
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-08-001-009-001/12229
(Gopalnagar) 		3508001000NRG24160520230005659 16/05/2023 rajeev singh 3508001WL000978 rajeev singh 00479 SBIN0RRUTGB 2530 2530 Processed 20/05/2023 1749744426 Ms. RAJEEV KUMAR UTTARAKHAND GRAMIN BANK(607197)
2 Ramnagar UT-08-001-009-001/12229
(Gopalnagar) 		3508001000NRG24160520230005660 16/05/2023 Seema Devi 3508001WL000978 Seema Devi 00479 SBIN0RRUTGB 2530 2530 Processed 20/05/2023 1749744425 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Ramnagar UT-08-001-009-001/5711
(Gopalnagar) 		3508001000NRG24160520230005662 16/05/2023 Mamta Devi 3508001WL000978 Mamta Devi 00479 SBIN0RRUTGB 2300 2300 Processed 20/05/2023 1749744427 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Ramnagar UT-08-001-009-001/6711
(Gopalnagar) 		3508001000NRG24160520230005663 16/05/2023 rampal singh 3508001WL000978 rampal singh 00479 SBIN0RRUTGB 2300 2300 Processed 20/05/2023 1749744428 Mr. RAMPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_160523APB_FTO_20001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 9660

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