Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_070623FTO_28729
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-08-001-047-001/4572
(Lachampur Theri) 		3508001000NRG24060620230011293 07/06/2023 Gurdeep singh 3508001WL001994 Gurdeep singh 00354 PUNB0388000 1150 1150 Processed 12/06/2023 2460194371 Gurdeep singh ()
SubTotal 1150 1150
2 Ramnagar UT-08-001-013-001/4600
(Chandra nagar) 		3508001000NRG24060620230011568 07/06/2023 Mohni Devi 3508001WL002029 Mohni Devi 00479 SBIN0RRUTGB 920 920 Processed 12/06/2023 2460194370 Mohni Devi ()
SubTotal 920 920
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_070623FTO_28729 Punjab National Bank PUNB0388000 RAMNAGAR 1150
2 Ramnagar UT3508001_070623FTO_28729 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 920

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