Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:09:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_220822APB_FTO_77960
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-08-001-014-003/71249
(Chukam) 		3508001000NRG23220820220029702 22/08/2022 Sanjay Kumar 3508001WL006051 Sanjay Kumar 00415 SBIN0005676 2343 2343 Processed 12/09/2022 4651219689 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
2 Ramnagar UT-08-001-014-003/71251
(Chukam) 		3508001000NRG23220820220029703 22/08/2022 Vinod Prakash 3508001WL006051 Vinod Prakash 00415 SBIN0005676 2343 2343 Processed 12/09/2022 4651219688 MR VINOD PRAKASH STATE BANK OF INDIA(508548)
3 Ramnagar UT-08-001-014-003/71252
(Chukam) 		3508001000NRG23220820220029704 22/08/2022 Sumitra Devi 3508001WL006051 Sumitra Devi 00415 SBIN0005676 2343 2343 Processed 12/09/2022 4651219687 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_220822APB_FTO_77960 State Bank of India SBIN0005676 MOHAAN 2343
2 Ramnagar UT3508001_220822APB_FTO_77960 State Bank of India SBIN0005676 MOHAN 4686

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