Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_080224APB_FTO_121034
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-08-001-022-001/19622
(Dhela) 		3508001000NRG24070220240058873 08/02/2024 meera devi 3508001WL011601 meera devi 00176 IDIB000R565 2760 2760 Processed 25/03/2024 2150895279 Mrs. Meera Devi INDIAN BANK(607105)
2 Ramnagar UT-08-001-022-001/19622
(Dhela) 		3508001000NRG24070220240058872 08/02/2024 ramesh 3508001WL011601 ramesh 00176 IDIB000R565 2760 2760 Processed 25/03/2024 2150895278 Mr. Ramesh . INDIAN BANK(607105)
SubTotal 5520 5520
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_080224APB_FTO_121034 Indian Bank IDIB000R565 RAMNAGAR 5520

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