Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:10:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_140623FTO_31329
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-08-003-015-001/14083
(Supi) 		3508003000NRG24140620230013149 14/06/2023 Khim Singh 3508003WL002375 Khim Singh 00112 YESB0NDCB01 2990 2990 Processed 17/06/2023 2620112820 Khim Singh ()
SubTotal 2990 2990
2 Ramgarh UT-08-003-015-001/45132
(Supi) 		3508003000NRG24140620230013144 14/06/2023 Dhani Devi 3508003WL002374 Dhani Devi 00112 YESB0NDCB17 2530 2530 Processed 17/06/2023 2620112821 Dhani Devi ()
3 Ramgarh UT-08-003-015-001/97674
(Supi) 		3508003000NRG24140620230013162 14/06/2023 Puran Singh 3508003WL002375 Puran Singh 00112 YESB0NDCB17 2760 2760 Processed 17/06/2023 2620112819 Puran Singh ()
SubTotal 5290 5290
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 Ramgarh UT3508003_140623FTO_31329 District Co-operative Bank 8280

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