Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:32:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_080922FTO_84875
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-08-001-040-001/73136
(Bhalon) 		3508001000NRG23080920220034564 08/09/2022 Anita 3508001WL007073 Anita 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4740961492 Anita ()
2 Ramnagar UT-08-001-040-001/74442
(Bhalon) 		3508001000NRG23080920220034567 08/09/2022 Deepa devi 3508001WL007073 Deepa devi 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4740961494 Deepa devi ()
3 Ramnagar UT-08-001-040-001/74442
(Bhalon) 		3508001000NRG23080920220034566 08/09/2022 Kanti lal 3508001WL007073 Kanti lal 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4740961493 Kanti lal ()
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_080922FTO_84875 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 7668

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