Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:05:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_190123APB_FTO_140266
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-08-001-010-002/75673
(Goutamnagar) 		3508001000NRG23190120230065563 19/01/2023 Parwati Devi 3508001WL013890 Parwati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8130172925 PARWATI DEVI INDUSIND BANK(607189)
2 Ramnagar UT-08-001-010-002/98742
(Goutamnagar) 		3508001000NRG23190120230065564 19/01/2023 maya devi 3508001WL013890 maya devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8130172926 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
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_190123APB_FTO_140266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 5112

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