Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:15:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_090523APB_FTO_16579
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-08-001-024-002/75945
(Thari) 		3508001000NRG24090520230003907 09/05/2023 Rakesh Kumar 3508001WL000658 Rakesh Kumar 00112 YESB0NDCB06 2760 2760 Processed 13/05/2023 1540784412 RAKESHKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
2 Ramnagar UT-08-001-005-002/11921
(Kandla) 		3508001000NRG24090520230003905 09/05/2023 Munsha singh 3508001WL000658 Munsha singh 00176 IDIB000P627 2760 2760 Processed 13/05/2023 1540784410 Mr. Munsha Singh INDIAN BANK(607105)
3 Ramnagar UT-08-001-005-002/11925
(Kandla) 		3508001000NRG24090520230003906 09/05/2023 Ranjeet Singh 3508001WL000658 Ranjeet Singh 00176 IDIB000P627 2760 2760 Processed 13/05/2023 1540784411 Mr. Ranjeet Singh INDIAN BANK(607105)
SubTotal 5520 5520
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_090523APB_FTO_16579 District Co-operative Bank YESB0NDCB06 Peerumadara 2760
2 Ramnagar UT3508001_090523APB_FTO_16579 Indian Bank IDIB000P627 PEERUMADARA 5520

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