Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:28:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_060922FTO_84025
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-08-001-015-001/4491
(Chilkiya) 		3508001000NRG23060920220033836 06/09/2022 deepa devi 3508001WL006920 deepa devi 00468 UBIN0919764 2556 2556 Processed 12/09/2022 4644840262 deepa devi ()
2 Ramnagar UT-08-001-015-001/4492
(Chilkiya) 		3508001000NRG23060920220033837 06/09/2022 nisha devi 3508001WL006920 nisha devi 00468 UBIN0919764 2556 2556 Processed 12/09/2022 4644840261 nisha devi ()
3 Ramnagar UT-08-001-015-001/4493
(Chilkiya) 		3508001000NRG23060920220033838 06/09/2022 preeti jalal 3508001WL006920 preeti jalal 00468 UBIN0919764 2556 2556 Processed 12/09/2022 4644840263 preeti jalal ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_060922FTO_84025 Union Bank of India UBIN0919764 JASSAGANJA 7668

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