Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:19:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_120722FTO_54506
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 Ramgarh UT-08-003-024-001/48133
(Kaphura) 		3508003000NRG23120720220018318 12/07/2022 lalt prasad 3508003WL003663 lalt prasad 00415 SBIN0002582 2556 2556 Processed 16/07/2022 3146264506 MR LALIT PRASAD ()
SubTotal 2556 2556
2 Ramgarh UT-08-003-024-001/48133
(Kaphura) 		3508003000NRG23120720220018320 12/07/2022 Parwati Devi 3508003WL003663 Parwati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 16/07/2022 3146264504 Parwati Devi ()
3 Ramgarh UT-08-003-024-001/48133
(Kaphura) 		3508003000NRG23120720220018319 12/07/2022 vidya sagar 3508003WL003663 vidya sagar 00479 SBIN0RRUTGB 2556 2556 Processed 16/07/2022 3146264505 vidya sagar ()
SubTotal 5112 5112
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 Ramgarh UT3508003_120722FTO_54506 State Bank of India SBIN0002582 MUKETSHWAR 2556
2 Ramgarh UT3508003_120722FTO_54506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5112

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