Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_090523APB_FTO_16600
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-08-001-053-001/11817
(Himmatpur block) 		3508001000NRG24090520230003940 09/05/2023 Daya kishan 3508001WL000668 Daya kishan 00112 YESB0NDCB06 2760 2760 Processed 13/05/2023 1540783257 DAYAKISHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
2 Ramnagar UT-08-001-053-001/18424
(Himmatpur block) 		3508001000NRG24090520230003941 09/05/2023 Raju 3508001WL000668 Raju 00176 IDIB000P627 2760 2760 Processed 13/05/2023 1540783258 Mr. RAJU A INDIAN BANK(607105)
3 Ramnagar UT-08-001-053-001/18424
(Himmatpur block) 		3508001000NRG24090520230003942 09/05/2023 Ritika Arya 3508001WL000668 Ritika Arya 00176 IDIB000P627 2760 2760 Processed 13/05/2023 1540783259 MISS REETIKA ARYA STATE BANK OF INDIA(508548)
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_16600 District Co-operative Bank YESB0NDCB06 Peerumadara 2760
2 Ramnagar UT3508001_090523APB_FTO_16600 Indian Bank IDIB000P627 PEERUMADARA 5520

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