Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:23:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_021222FTO_117755
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-08-001-010-001/12323
(Goutamnagar) 		3508001000NRG23011220220055318 02/12/2022 Ganga Devi 3508001WL011848 Ganga Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7058631545 Ganga Devi ()
2 Ramnagar UT-08-001-010-001/72459
(Goutamnagar) 		3508001000NRG23011220220055323 02/12/2022 sanjay kumar 3508001WL011848 sanjay kumar 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7058631546 sanjay kumar ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_021222FTO_117755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 5112

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