Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:49:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_050723FTO_39225
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-08-001-026-004/18762
(Dharampur Aouliya) 		3508001000NRG24030720230017655 05/07/2023 suman bisht 3508001WL003221 suman bisht 00176 IDIB000P627 2530 2530 Processed 13/07/2023 3373302094 suman bisht ()
SubTotal 2530 2530
2 Ramnagar UT-08-001-026-004/17839
(Dharampur Aouliya) 		3508001000NRG24030720230017649 05/07/2023 sumitra devi 3508001WL003221 sumitra devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3373302095 sumitra devi ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_050723FTO_39225 Indian Bank IDIB000P627 PEERUMADARA 2530
2 Ramnagar UT3508001_050723FTO_39225 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TANDAMALLU 2530

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