Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:21:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_270623FTO_36205
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-08-003-017-001/23905
(Darima) 		3508003000NRG24270620230016327 27/06/2023 Shankar Lal 3508003WL002963 Shankar Lal 00415 SBIN0002582 2760 2760 Processed 05/07/2023 3064663803 MR DEEPAK KUMAR ()
SubTotal 2760 2760
2 Ramgarh UT-08-003-028-001/45140
(Gahana) 		3508003000NRG24270620230016343 27/06/2023 Sareeta Devi 3508003WL002969 Sareeta Devi 00479 SBIN0RRUTGB 1840 1840 Processed 05/07/2023 3064663805 Sareeta Devi ()
3 Ramgarh UT-08-003-033-001/21459
(Soon) 		3508003000NRG24270620230016336 27/06/2023 Kamal Sunal 3508003WL002967 Kamal Sunal 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663804 Kamal Sunal ()
SubTotal 4600 4600
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_270623FTO_36205 State Bank of India SBIN0002582 MUKETSHWAR 2760
2 Ramgarh UT3508003_270623FTO_36205 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4600

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