Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:06:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_090523APB_FTO_16586
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-08-001-005-002/49197
(Kandla) 		3508001000NRG24090520230003912 09/05/2023 Baljeet Singh 3508001WL000660 Baljeet Singh 00112 YESB0NDCB01 2760 2760 Processed 13/05/2023 1540782600 BALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 Ramnagar UT-08-001-005-001/49158
(Kandla) 		3508001000NRG24090520230003910 09/05/2023 harbansh kaur 3508001WL000660 harbansh kaur 00176 IDIB000P627 2760 2760 Processed 13/05/2023 1540782599 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
3 Ramnagar UT-08-001-005-001/8628
(Kandla) 		3508001000NRG24090520230003911 09/05/2023 paramjeet kaur 3508001WL000660 paramjeet kaur 00176 IDIB000P627 2760 2760 Processed 13/05/2023 1540782598 Mrs. PARAMJEET KAUR 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_16586 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
2 Ramnagar UT3508001_090523APB_FTO_16586 Indian Bank IDIB000P627 PEERUMADARA 5520

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