Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:06:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_110123APB_FTO_135764
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-08-001-021-001/76068
(Dhikuli) 		3508001000NRG23110120230064125 11/01/2023 Tulsi Devi 3508001WL013640 Tulsi Devi 00415 SBIN0013412 2556 2556 Processed 14/01/2023 7907012032 MRS TULSI DEVI STATE BANK OF INDIA(508548)
2 Ramnagar UT-08-001-021-001/8446
(Dhikuli) 		3508001000NRG23110120230064127 11/01/2023 himani gunwant 3508001WL013640 himani gunwant 00415 SBIN0013412 2556 2556 Processed 14/01/2023 7907012029 MRS HIMANI GUNWANT STATE BANK OF INDIA(508548)
3 Ramnagar UT-08-001-021-001/8446
(Dhikuli) 		3508001000NRG23110120230064126 11/01/2023 lalit mohan 3508001WL013640 lalit mohan 00415 SBIN0013412 2556 2556 Processed 14/01/2023 7907012031 MR LALIT MOHAN GUNWANT STATE BANK OF INDIA(508548)
4 Ramnagar UT-08-001-021-002/8432
(Dhikuli) 		3508001000NRG23110120230064128 11/01/2023 neeraj chhimwal 3508001WL013640 neeraj chhimwal 00415 SBIN0013412 2556 2556 Processed 14/01/2023 7907012030 MR NEERAJ CHHIMWAL STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_110123APB_FTO_135764 State Bank of India SBIN0013412 DHIKULI (RAM NAGAR) 10224

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