Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:56:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_251123FTO_94245
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-08-001-050-001/26929
() 		3508001000NRG24251120230045835 25/11/2023 pramod kumar 3508001WL008967 pramod kumar 00354 PUNB0778300 2760 2760 Processed 20/01/2024 9668593568 pramod kumar ()
2 Ramnagar UT-08-001-050-001/5642
() 		3508001000NRG24251120230045836 25/11/2023 kevla Nand 3508001WL008967 kevla Nand 00354 PUNB0778300 2760 2760 Processed 20/01/2024 9668593569 kevla Nand ()
SubTotal 5520 5520
3 Ramnagar UT-08-001-050-001/99369
() 		3508001000NRG24251120230045837 25/11/2023 manoj kumar joshi 3508001WL008967 manoj kumar joshi 00415 SBIN0015457 2760 2760 Processed 19/01/2024 9668593570 MR MANOJ JOSHI ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_251123FTO_94245 Punjab National Bank PUNB0778300 Ramnagar 5520
2 Ramnagar UT3508001_251123FTO_94245 State Bank of India SBIN0015457 Ranikhet Road Ramnagar 2760

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