Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_050523FTO_14849
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-08-001-018-002/6581
(Jogipura) 		3508001000NRG24040520230003345 05/05/2023 Mo. Ismail 3508001WL000581 Mo. Ismail 00303 NTBL0RAM005 2760 2760 Processed 12/05/2023 1494561024 Mo. Ismail ()
2 Ramnagar UT-08-001-018-002/6581
(Jogipura) 		3508001000NRG24040520230003346 05/05/2023 Sameem Jahan 3508001WL000581 Sameem Jahan 00303 NTBL0RAM005 2760 2760 Processed 12/05/2023 1494561023 Sameem Jahan ()
SubTotal 5520 5520
3 Ramnagar UT-08-001-018-002/6585
(Jogipura) 		3508001000NRG24040520230003347 05/05/2023 julfikar ali 3508001WL000581 julfikar ali 00354 PUNB0121110 2760 2760 Processed 13/05/2023 1494561022 julfikar ali ()
SubTotal 2760 2760
4 Ramnagar UT-08-001-018-002/6585
(Jogipura) 		3508001000NRG24040520230003348 05/05/2023 Shahana Ansari 3508001WL000581 Shahana Ansari 00354 PUNB0388000 2760 2760 Processed 13/05/2023 1494561021 Shahana Ansari ()
SubTotal 2760 2760
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_050523FTO_14849 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 5520
2 Ramnagar UT3508001_050523FTO_14849 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2760
3 Ramnagar UT3508001_050523FTO_14849 Punjab National Bank PUNB0388000 RAMNAGAR 2760

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