Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:50:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_110124APB_FTO_111432
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-08-001-023-001/5491
(Telipura) 		3508001000NRG24100120240052397 11/01/2024 NarGEES 3508001WL010221 NarGEES 00165 IBKL0001167 2760 2760 Processed 01/02/2024 9907149636 NARGEES WO MEHNDI HASAN UNION BANK OF INDIA(508500)
SubTotal 2760 2760
2 Ramnagar UT-08-001-031-001/4751
(Patkot) 		3508001000NRG24100120240052361 11/01/2024 meena devi 3508001WL010215 meena devi 00176 IDIB000R565 2760 2760 Processed 01/02/2024 9907149637 Mrs. MEENA DEVI INDIAN BANK(607105)
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_110124APB_FTO_111432 IDBI Bank IBKL0001167 RAMNAGAR 2760
2 Ramnagar UT3508001_110124APB_FTO_111432 Indian Bank IDIB000R565 RAMNAGAR 2760

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