Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:34:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_010923APB_FTO_64685
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-08-001-041-002/5116
(Bhawanipur Badi) 		3508001000NRG24010920230029929 01/09/2023 sadab 3508001WL005780 sadab 00078 CNRB0003359 1840 1840 Processed 07/09/2023 5285167265 SHAHDAB CANARA BANK(508532)
SubTotal 1840 1840
2 Ramnagar UT-08-001-041-002/5116
(Bhawanipur Badi) 		3508001000NRG24010920230029930 01/09/2023 Sayra 3508001WL005781 Sayra 00112 YESB0NDCB06 1840 1840 Processed 07/09/2023 5285167264 SAYRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1840 1840
3 Ramnagar UT-08-001-041-002/5118
(Bhawanipur Badi) 		3508001000NRG24010920230029931 01/09/2023 Naved Hussain 3508001WL005782 Naved Hussain 00176 IDIB000P627 1840 1840 Processed 07/09/2023 5285167266 Mr. NAVED HUSSAIN S/O RAZA HUSSAIN INDIAN BANK(607105)
SubTotal 1840 1840
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_010923APB_FTO_64685 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 1840
2 Ramnagar UT3508001_010923APB_FTO_64685 District Co-operative Bank YESB0NDCB06 Peerumadara 1840
3 Ramnagar UT3508001_010923APB_FTO_64685 Indian Bank IDIB000P627 PEERUMADARA 1840

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