Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_190923FTO_70827
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-08-001-006-001/18090
(Kaniyan) 		3508001000NRG24190920230032493 19/09/2023 Manju Dhyani 3508001WL006307 Manju Dhyani 00354 PUNB0778300 2990 2990 Processed 23/09/2023 5835466205 Manju Dhyani ()
2 Ramnagar UT-08-001-006-001/74273
(Kaniyan) 		3508001000NRG24190920230032513 19/09/2023 Jagdish 3508001WL006307 Jagdish 00354 PUNB0778300 2990 2990 Processed 23/09/2023 5835466206 Jagdish ()
SubTotal 5980 5980
3 Ramnagar UT-08-001-006-001/24437
(Kaniyan) 		3508001000NRG24190920230032496 19/09/2023 Sabir Hussain 3508001WL006307 Sabir Hussain 00415 SBIN0005676 2990 2990 Processed 23/09/2023 5835466204 MR SABIR HUSSAIN ()
SubTotal 2990 2990
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_190923FTO_70827 Punjab National Bank PUNB0778300 Ramnagar 5980
2 Ramnagar UT3508001_190923FTO_70827 State Bank of India SBIN0005676 MOHAAN 2990

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