Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_050923FTO_66224
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-08-003-012-001/46765
(Garhgaon) 		3508003000NRG24050920230030685 05/09/2023 daya ram 3508003WL005983 daya ram 00479 SBIN0RRUTGB 3220 3220 Processed 12/09/2023 5559843379 daya ram ()
2 Ramgarh UT-08-003-015-001/23181
(Supi) 		3508003000NRG24050920230030698 05/09/2023 Vinita Devi 3508003WL005987 Vinita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559843377 Vinita Devi ()
3 Ramgarh UT-08-003-016-001/96901
(Satbunga) 		3508003000NRG24050920230030705 05/09/2023 neelam nyaal 3508003WL005989 neelam nyaal 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559843378 neelam nyaal ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_050923FTO_66224 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8740

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