Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_090523APB_FTO_16591
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-08-001-024-002/73381
(Thari) 		3508001000NRG24090520230003916 09/05/2023 Radhey shyam 3508001WL000662 Radhey shyam 00112 YESB0NDCB01 2760 2760 Processed 13/05/2023 1540781749 RADHESHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 Ramnagar UT-08-001-024-002/75755
(Thari) 		3508001000NRG24090520230003917 09/05/2023 Pratap Singh 3508001WL000662 Pratap Singh 00176 IDIB000P627 2760 2760 Processed 13/05/2023 1540781748 PRATAP SINGH SO TOLA SINGH BANK OF BARODA(606985)
3 Ramnagar UT-08-001-033-001/75634
(Pipalsana) 		3508001000NRG24090520230003918 09/05/2023 Devki Devi 3508001WL000662 Devki Devi 00176 IDIB000P627 2760 2760 Processed 13/05/2023 1540781747 Mrs. DEWAKI DEVI W/O GOPAL SINGH INDIAN BANK(607105)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_090523APB_FTO_16591 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
2 Ramnagar UT3508001_090523APB_FTO_16591 Indian Bank IDIB000P627 PEERUMADARA 5520

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