Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:18:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_290823APB_FTO_63193
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-08-001-041-001/2687
(Bhawanipur Badi) 		3508001000NRG24290820230029374 29/08/2023 Seema Rawat 3508001WL005675 Seema Rawat 00176 IDIB000P627 1380 1380 Processed 02/09/2023 5078787254 Mrs. Seema Rawat CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
2 Ramnagar UT-08-001-041-001/2687
(Bhawanipur Badi) 		3508001000NRG24290820230029373 29/08/2023 harendra singh rawat 3508001WL005675 harendra singh rawat 00354 PUNB0388000 1380 1380 Processed 02/09/2023 5078787253 HARENDRA SINGH RAWAT SO MANGAL SINGH RAW PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
3 Ramnagar UT-08-001-019-001/72843
(Tera) 		3508001000NRG24290820230029372 29/08/2023 Govindi devi 3508001WL005674 Govindi devi 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5078787255 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
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_290823APB_FTO_63193 Indian Bank IDIB000P627 PEERUMADARA 1380
2 Ramnagar UT3508001_290823APB_FTO_63193 Punjab National Bank PUNB0388000 RAMNAGAR 1380
3 Ramnagar UT3508001_290823APB_FTO_63193 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2760

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