Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:34:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_270423FTO_9598
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-08-001-014-001/71206
(Chukam) 		3508001000NRG24260420230001173 27/04/2023 AJAY RAWAT 3508001WL000186 AJAY RAWAT 00415 SBIN0005676 2760 2760 Processed 11/05/2023 1437972608 MASTER AJAY RAWAT ()
2 Ramnagar UT-08-001-014-003/10439
(Chukam) 		3508001000NRG24260420230001179 27/04/2023 Ravindra singh 3508001WL000186 Ravindra singh 00415 SBIN0005676 2760 2760 Processed 11/05/2023 1437972607 MR RAVINDRA SINGH ()
3 Ramnagar UT-08-001-014-003/10446
(Chukam) 		3508001000NRG24260420230001182 27/04/2023 Pratap Singh 3508001WL000186 Pratap Singh 00415 SBIN0005676 2760 2760 Processed 11/05/2023 1437972609 MR PRATAP SINGH ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_270423FTO_9598 State Bank of India SBIN0005676 MOHAAN 8280

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