Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_310523FTO_26248
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-08-001-055-002/71631
(Naya Jhirna) 		3508001000NRG23230520230086729 31/05/2023 prabha devi 3508001WL0018271 prabha devi 00176 IDIB000P627 1917 1917 Rejected 03/06/2023 2080982596 A/c Blocked or Frozen
SubTotal 1917 1917
2 Ramnagar UT-08-001-010-002/6182
(Goutamnagar) 		3508001000NRG23310520230086741 31/05/2023 Vinod Kumar 3508001WL0018278 Vinod Kumar 00354 PUNB0212000 2556 2556 Processed 03/06/2023 2080982595 Vinod Kumar ()
3 Ramnagar UT-08-001-010-002/6182
(Goutamnagar) 		3508001000NRG23310520230086742 31/05/2023 Vinod Kumar 3508001WL0018278 Vinod Kumar 00354 PUNB0212000 2556 2556 Processed 03/06/2023 2080982594 Vinod Kumar ()
SubTotal 5112 5112
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_310523FTO_26248 Indian Bank IDIB000P627 PEERUMADARA 1917
2 Ramnagar UT3508001_310523FTO_26248 Punjab National Bank PUNB0212000 HEMPUR CANTT 5112

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