Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:42:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_290523APB_FTO_25288
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-08-001-010-002/8274
(Goutamnagar) 		3508001000NRG24270520230008797 29/05/2023 Nitin Kumar 3508001WL001508 Nitin Kumar 00032 UTIB0000358 2760 2760 Processed 01/06/2023 2002442631 Mr. NITIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
2 Ramnagar UT-08-001-010-002/8274
(Goutamnagar) 		3508001000NRG24270520230008796 29/05/2023 Sona 3508001WL001508 Sona 00032 UTIB0000358 2760 2760 Processed 01/06/2023 2002442630 Miss. SONA . CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
3 Ramnagar UT-08-001-010-002/12379
(Goutamnagar) 		3508001000NRG24270520230008794 29/05/2023 Ganga Devi 3508001WL001508 Ganga Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442629 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Ramnagar UT-08-001-010-002/73920
(Goutamnagar) 		3508001000NRG24270520230008795 29/05/2023 Sunil Kumar 3508001WL001508 Sunil Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002442632 Mr. SUNEEL KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_290523APB_FTO_25288 Axis Bank UTIB0000358 HARIDWAR [UTTARAKHAND] 5520
2 Ramnagar UT3508001_290523APB_FTO_25288 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 5520

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