Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_020722APB_FTO_46865
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-08-001-018-002/73024
(Jogipura) 		3508001000NRG23020720220015982 02/07/2022 Narendra Singh Rawa 3508001WL003160 Narendra Singh Rawa 00415 SBIN0000701 2556 2556 Processed 07/07/2022 2852863896 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
2 Ramnagar UT-08-001-018-002/73024
(Jogipura) 		3508001000NRG23020720220015983 02/07/2022 Nirmala Rawat 3508001WL003160 Nirmala Rawat 00415 SBIN0000701 2556 2556 Processed 07/07/2022 2852863897 MRS NIRMALA RAWAT STATE BANK OF INDIA(508548)
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_020722APB_FTO_46865 State Bank of India SBIN0000701 RAMNAGAR 5112

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