Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:27:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_070823APB_FTO_49554
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-08-001-011-001/4436
(Goujani) 		3508001000NRG24070820230025256 07/08/2023 Sarvesh Kumar 3508001WL004710 Sarvesh Kumar 00048 BKID0006893 2760 2760 Processed 18/08/2023 4660092013 SARVESH KUMAR S/O GOVIND PRASAD BANK OF INDIA(508505)
SubTotal 2760 2760
2 Ramnagar UT-08-001-011-001/4233
(Goujani) 		3508001000NRG24070820230025254 07/08/2023 Guriya 3508001WL004710 Guriya 00165 IBKL0001167 2760 2760 Processed 18/08/2023 4660092012 GURIYA IDBI BANK(607095)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_070823APB_FTO_49554 Bank of India BKID0006893 RAMNAGAR 2760
2 Ramnagar UT3508001_070823APB_FTO_49554 IDBI Bank IBKL0001167 RAMNAGAR 2760

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