Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_100723APB_FTO_41313
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-08-001-022-001/87764
(Dhela) 		3508001000NRG24100720230019126 10/07/2023 Prakash chandra 3508001WL003488 Prakash chandra 00176 IDIB000R565 2760 2760 Processed 15/07/2023 3436405813 Mr. PRAKESH CHANDRAR INDIAN BANK(607105)
2 Ramnagar UT-08-001-022-001/87764
(Dhela) 		3508001000NRG24100720230019127 10/07/2023 vimla devi 3508001WL003488 vimla devi 00176 IDIB000R565 2760 2760 Processed 15/07/2023 3436405812 Mr. VIMLA DEVI INDIAN BANK(607105)
SubTotal 5520 5520
3 Ramnagar UT-08-001-022-001/24730
(Dhela) 		3508001000NRG24100720230019124 10/07/2023 shakuntla devi 3508001WL003488 shakuntla devi 00354 PUNB0388000 2760 2760 Processed 15/07/2023 3436405811 Mrs. SHAKUNTALA DEVI INDIAN BANK(607105)
SubTotal 2760 2760
4 Ramnagar UT-08-001-022-001/75834
(Dhela) 		3508001000NRG24100720230019125 10/07/2023 Mamta 3508001WL003488 Mamta 00354 PUNB0778300 2760 2760 Processed 14/07/2023 3436405814 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_100723APB_FTO_41313 Indian Bank IDIB000R565 RAMNAGAR 5520
2 Ramnagar UT3508001_100723APB_FTO_41313 Punjab National Bank PUNB0388000 RAMNAGAR 2760
3 Ramnagar UT3508001_100723APB_FTO_41313 Punjab National Bank PUNB0778300 Ramnagar 2760

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