Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:36:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_070823APB_FTO_49572
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-08-001-021-001/76033
(Dhikuli) 		3508001000NRG24070820230025273 07/08/2023 Bhawana Devi 3508001WL004716 Bhawana Devi 00415 SBIN0005676 2300 2300 Processed 18/08/2023 4660093150 MRS BHAWNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 Ramnagar UT-08-001-021-001/5289
(Dhikuli) 		3508001000NRG24070820230025272 07/08/2023 Manoj Ram 3508001WL004716 Manoj Ram 00415 SBIN0013412 2300 2300 Processed 18/08/2023 4660093149 MR MANOJ RAM STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_070823APB_FTO_49572 State Bank of India SBIN0005676 MOHAAN 2300
2 Ramnagar UT3508001_070823APB_FTO_49572 State Bank of India SBIN0013412 DHIKULI (RAM NAGAR) 2300

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