Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_061023FTO_77886
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-08-001-009-001/8245
(Gopalnagar) 		3508001000NRG24061020230036572 06/10/2023 Chandra Bhanu 3508001WL007104 Chandra Bhanu 00354 PUNB0026200 1840 1840 Processed 01/11/2023 6895133835 Chandra Bhanu ()
SubTotal 1840 1840
2 Ramnagar UT-08-001-009-001/12274
(Gopalnagar) 		3508001000NRG24061020230036554 06/10/2023 Ranjeet Kumar 3508001WL007104 Ranjeet Kumar 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895133836 Ranjeet Kumar ()
3 Ramnagar UT-08-001-009-001/98672
(Gopalnagar) 		3508001000NRG24061020230036588 06/10/2023 Dhana Devi 3508001WL007104 Dhana Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895133837 Dhana Devi ()
SubTotal 3680 3680
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_061023FTO_77886 Punjab National Bank PUNB0026200 MATA MANDIR ROAD 1840
2 Ramnagar UT3508001_061023FTO_77886 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 3680

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