Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:53:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_050823FTO_48921
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-08-003-028-001/45347-A
(Gahana) 		3508003000NRG24050820230024909 05/08/2023 Pappu 3508003WL004641 Pappu 00415 SBIN0002582 1610 1610 Processed 18/08/2023 4660025506 MR PAPPU ()
SubTotal 1610 1610
2 Ramgarh UT-08-003-028-001/45337
(Gahana) 		3508003000NRG24050820230024907 05/08/2023 om prakash 3508003WL004641 om prakash 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660025507 om prakash ()
3 Ramgarh UT-08-003-033-001/46069
(Soon) 		3508003000NRG24050820230024902 05/08/2023 DAYA KISHAN 3508003WL004638 DAYA KISHAN 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660025508 DAYA KISHAN ()
SubTotal 2530 2530
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_050823FTO_48921 State Bank of India SBIN0002582 MUKETSHWAR 1610
2 Ramgarh UT3508003_050823FTO_48921 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2530

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