Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:35:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_090523APB_FTO_16609
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-08-001-053-001/25648
(Himmatpur block) 		3508001000NRG24090520230003952 09/05/2023 Vinita 3508001WL000671 Vinita 00176 IDIB000P627 2530 2530 Processed 13/05/2023 1540784119 VINITA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Ramnagar UT-08-001-053-001/25707
(Himmatpur block) 		3508001000NRG24090520230003953 09/05/2023 Beena Dangwal 3508001WL000671 Beena Dangwal 00176 IDIB000P627 2530 2530 Processed 13/05/2023 1540784117 Mrs. BEENA DANGWAL INDIAN BANK(607105)
3 Ramnagar UT-08-001-053-001/25707
(Himmatpur block) 		3508001000NRG24090520230003954 09/05/2023 Rewati 3508001WL000671 Rewati 00176 IDIB000P627 2530 2530 Processed 13/05/2023 1540784120 Mrs. Rewati . INDIAN BANK(607105)
4 Ramnagar UT-08-001-053-001/25708
(Himmatpur block) 		3508001000NRG24090520230003955 09/05/2023 Kamla Dangwal 3508001WL000671 Kamla Dangwal 00176 IDIB000P627 2300 2300 Processed 13/05/2023 1540784118 Mrs. KAMLA DANGWAL INDIAN BANK(607105)
SubTotal 9890 9890
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_090523APB_FTO_16609 Indian Bank IDIB000P627 PEERUMADARA 9890

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