Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_270523FTO_24438
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-08-001-047-002/19970
(Lachampur Theri) 		3508001000NRG24270520230008674 27/05/2023 Sadar Singh 3508001WL001487 Sadar Singh 00045 BARB0RAMNAI 2760 2760 Processed 01/06/2023 2000813647 Sadar Singh ()
SubTotal 2760 2760
2 Ramnagar UT-08-001-047-001/4572
(Lachampur Theri) 		3508001000NRG24270520230008672 27/05/2023 Gurdeep singh 3508001WL001487 Gurdeep singh 00354 PUNB0388000 2760 2760 Processed 01/06/2023 2000813646 Gurdeep singh ()
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_270523FTO_24438 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2760
2 Ramnagar UT3508001_270523FTO_24438 Punjab National Bank PUNB0388000 RAMNAGAR 2760

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