Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:12:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_071022FTO_97624
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-08-001-023-003/4075
(Telipura) 		3508001000NRG23071020220043244 07/10/2022 shanti devi 3508001WL009123 shanti devi 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579174892 shanti devi ()
2 Ramnagar UT-08-001-023-003/5001
(Telipura) 		3508001000NRG23071020220043245 07/10/2022 Hari Ram 3508001WL009123 Hari Ram 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579174891 Hari Ram ()
3 Ramnagar UT-08-001-023-003/5002
(Telipura) 		3508001000NRG23071020220043246 07/10/2022 Ani Ram 3508001WL009123 Ani Ram 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579174890 Ani Ram ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_071022FTO_97624 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TANDAMALLU 6390

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