Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:20:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_060723FTO_39932
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-08-001-024-001/8609
(Thari) 		3508001000NRG24060720230018158 06/07/2023 Swarno kaur 3508001WL003336 Swarno kaur 00176 IDIB000P627 2070 2070 Processed 13/07/2023 3373302584 Swarno kaur ()
SubTotal 2070 2070
2 Ramnagar UT-08-001-024-001/11968
(Thari) 		3508001000NRG24060720230018138 06/07/2023 Bura devi 3508001WL003336 Bura devi 00354 PUNB0388000 2070 2070 Processed 13/07/2023 3373302583 Bura devi ()
SubTotal 2070 2070
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_060723FTO_39932 Indian Bank IDIB000P627 PEERUMADARA 2070
2 Ramnagar UT3508001_060723FTO_39932 Punjab National Bank PUNB0388000 RAMNAGAR 2070

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