Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:36:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_030623FTO_27575
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-08-003-015-001/23116
(Supi) 		3508003000NRG24030620230010853 03/06/2023 Prema Devi 3508003WL001936 Prema Devi 00045 BARB0RAMTAL 2300 2300 Processed 09/06/2023 2338670164 Prema Devi ()
SubTotal 2300 2300
2 Ramgarh UT-08-003-015-001/45604
(Supi) 		3508003000NRG24030620230010860 03/06/2023 Virendra Kumar 3508003WL001937 Virendra Kumar 00479 SBIN0RRUTGB 2300 2300 Processed 09/06/2023 2338670163 Virendra Kumar ()
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_030623FTO_27575 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 2300
2 Ramgarh UT3508003_030623FTO_27575 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2300

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