Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:32:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_161222FTO_123303
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-08-001-014-003/71223
(Chukam) 		3508001000NRG23161220220058352 16/12/2022 Dinesh chandra 3508001WL012540 Dinesh chandra 00415 SBIN0005676 2556 2556 Processed 23/12/2022 7364781635 MR DINESH CHANDRA ()
2 Ramnagar UT-08-001-014-003/71392
(Chukam) 		3508001000NRG23161220220058356 16/12/2022 DEEPAK KUMAR 3508001WL012540 DEEPAK KUMAR 00415 SBIN0005676 2556 2556 Processed 23/12/2022 7364781634 MR DEEPAK KUMAR ()
3 Ramnagar UT-08-001-014-003/71394
(Chukam) 		3508001000NRG23161220220058357 16/12/2022 sanjay singh aswal 3508001WL012540 sanjay singh aswal 00415 SBIN0005676 2556 2556 Processed 23/12/2022 7364781633 MR SANJAY ASWAL ()
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_161222FTO_123303 State Bank of India SBIN0005676 MOHAAN 7668

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