Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_210623FTO_34113
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-08-001-024-001/8609
(Thari) 		3508001000NRG24200620230014697 21/06/2023 pala singh 3508001WL002644 pala singh 00176 IDIB000P627 1610 1610 Processed 27/06/2023 2797487233 pala singh ()
2 Ramnagar UT-08-001-024-001/8609
(Thari) 		3508001000NRG24200620230014696 21/06/2023 Swarno kaur 3508001WL002644 Swarno kaur 00176 IDIB000P627 1610 1610 Processed 27/06/2023 2797487232 Swarno kaur ()
SubTotal 3220 3220
3 Ramnagar UT-08-001-024-001/11968
(Thari) 		3508001000NRG24200620230014675 21/06/2023 Bura devi 3508001WL002644 Bura devi 00354 PUNB0388000 2070 2070 Processed 27/06/2023 2797487234 Bura devi ()
SubTotal 2070 2070
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_210623FTO_34113 Indian Bank IDIB000P627 PEERUMADARA 3220
2 Ramnagar UT3508001_210623FTO_34113 Punjab National Bank PUNB0388000 RAMNAGAR 2070

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