Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:26:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_090823FTO_50200
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-08-001-042-001/19099
(Bhawanipur Khulbe) 		3508001000NRG24090820230025547 09/08/2023 lakhvinder singh 3508001WL004790 lakhvinder singh 00176 IDIB000P627 2760 2760 Processed 18/08/2023 4660023369 lakhvinder singh ()
SubTotal 2760 2760
2 Ramnagar UT-08-001-020-001/5264
(Tanda mallu) 		3508001000NRG24090820230025551 09/08/2023 Ratan LAL 3508001WL004792 Ratan LAL 00468 UBIN0919764 2760 2760 Processed 18/08/2023 4660023371 Ratan LAL ()
3 Ramnagar UT-08-001-023-003/75713
(Telipura) 		3508001000NRG24090820230025566 09/08/2023 preeti 3508001WL004795 preeti 00468 UBIN0919764 2760 2760 Processed 18/08/2023 4660023370 preeti ()
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_090823FTO_50200 Indian Bank IDIB000P627 PEERUMADARA 2760
2 Ramnagar UT3508001_090823FTO_50200 Union Bank of India UBIN0919764 JASSAGANJA 5520

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