Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_150723FTO_43023
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-08-001-002-006/74399
(Udaypuri Bandobast) 		3508001000NRG24150720230020781 15/07/2023 Raju 3508001WL003795 Raju 00176 IDIB000P627 2990 2990 Processed 18/08/2023 4662038727 Raju ()
SubTotal 2990 2990
2 Ramnagar UT-08-001-002-009/72294
(Udaypuri Bandobast) 		3508001000NRG24150720230020795 15/07/2023 kusuma devi 3508001WL003795 kusuma devi 00468 UBIN0919764 2760 2760 Processed 18/08/2023 4662038726 kusuma devi ()
SubTotal 2760 2760
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_150723FTO_43023 Indian Bank IDIB000P627 PEERUMADARA 2990
2 Ramnagar UT3508001_150723FTO_43023 Union Bank of India UBIN0919764 JASSAGANJA 2760

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