Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_031123FTO_87070
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-08-003-004-001/21761
(Ghorakhal) 		3508003000NRG24031120230042514 03/11/2023 yeshpal 3508003WL008309 yeshpal 00112 YESB0NDCB01 2530 2530 Processed 19/01/2024 9671247382 yeshpal ()
SubTotal 2530 2530
2 Ramgarh UT-08-003-023-004/21632
() 		3508003000NRG24031120230042501 03/11/2023 Puran Chandra Joshi 3508003WL008306 Puran Chandra Joshi 00112 YESB0NDCB17 1150 1150 Processed 19/01/2024 9671247383 Puran Chandra Joshi ()
SubTotal 1150 1150
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_031123FTO_87070 District Co-operative Bank 3680

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