Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_111123FTO_90112
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-08-001-034-001/84648
(Basai) 		3508001000NRG24101120230043898 11/11/2023 jagdish singh negi 3508001WL008595 jagdish singh negi 00176 IDIB000P627 2530 2530 Processed 19/01/2024 9671248580 jagdish singh negi ()
SubTotal 2530 2530
2 Ramnagar UT-08-001-006-001/18090
(Kaniyan) 		3508001000NRG24101120230043887 11/11/2023 Manju Dhyani 3508001WL008591 Manju Dhyani 00354 PUNB0778300 2760 2760 Processed 20/01/2024 9671248581 Manju Dhyani ()
SubTotal 2760 2760
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_111123FTO_90112 Indian Bank IDIB000P627 PEERUMADARA 2530
2 Ramnagar UT3508001_111123FTO_90112 Punjab National Bank PUNB0778300 Ramnagar 2760

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