Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_150723FTO_43036
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-08-001-050-001/99366
() 		3508001000NRG24150720230020708 15/07/2023 Bharat Belwal 3508001WL003779 Bharat Belwal 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662038752 Bharat Belwal ()
2 Ramnagar UT-08-001-050-001/99366
() 		3508001000NRG24150720230020706 15/07/2023 Kamla Devi Belwal 3508001WL003779 Kamla Devi Belwal 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662038751 Kamla Devi Belwal ()
3 Ramnagar UT-08-001-050-001/99366
() 		3508001000NRG24150720230020707 15/07/2023 Priti Belwal 3508001WL003779 Priti Belwal 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662038750 Priti Belwal ()
SubTotal 8280 8280
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_150723FTO_43036 Punjab National Bank PUNB0778300 Ramnagar 8280

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