Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:17:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_060124APB_FTO_110152
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-08-001-005-001/4242
(Kandla) 		3508001000NRG24060120240051790 06/01/2024 charan singh 3508001WL010086 charan singh 00176 IDIB000P627 2760 2760 Processed 01/02/2024 9907152421 Mr. CHARAN SINGH INDIAN BANK(607105)
SubTotal 2760 2760
2 Ramnagar UT-08-001-005-001/4244
(Kandla) 		3508001000NRG24060120240051792 06/01/2024 sonu singh 3508001WL010086 sonu singh 00354 PUNB0083300 2760 2760 Processed 01/02/2024 9907152418 SONU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 Ramnagar UT-08-001-005-001/4242
(Kandla) 		3508001000NRG24060120240051791 06/01/2024 Kanto Devi 3508001WL010086 Kanto Devi 00354 PUNB0388000 2760 2760 Processed 01/02/2024 9907152419 KANTO DEVI PUNJAB NATIONAL BANK(508568)
4 Ramnagar UT-08-001-005-001/4244
(Kandla) 		3508001000NRG24060120240051793 06/01/2024 premwati 3508001WL010086 premwati 00354 PUNB0388000 2760 2760 Processed 01/02/2024 9907152420 PREMAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
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_060124APB_FTO_110152 Indian Bank IDIB000P627 PEERUMADARA 2760
2 Ramnagar UT3508001_060124APB_FTO_110152 Punjab National Bank PUNB0083300 RUDRAPUR 2760
3 Ramnagar UT3508001_060124APB_FTO_110152 Punjab National Bank PUNB0388000 RAMNAGAR 5520

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