Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_010224APB_FTO_118685
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-08-001-010-001/72107
(Goutamnagar) 		3508001000NRG24310120240056995 01/02/2024 Sunil kumar 3508001WL011194 Sunil kumar 00089 CBIN0280283 2760 2760 Processed 25/03/2024 2146446385 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
2 Ramnagar UT-08-001-010-001/72107
(Goutamnagar) 		3508001000NRG24310120240056996 01/02/2024 Bagwati Prasad 3508001WL011194 Bagwati Prasad 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146446384 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
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_010224APB_FTO_118685 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2760
2 Ramnagar UT3508001_010224APB_FTO_118685 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 2760

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