Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_160623FTO_32420
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-08-001-006-001/6355
(Kaniyan) 		3508001000NRG24160620230013781 16/06/2023 Kailash Chandra 3508001WL002469 Kailash Chandra 00354 PUNB0778300 3220 3220 Processed 27/06/2023 2797484938 Kailash Chandra ()
2 Ramnagar UT-08-001-006-001/87750
(Kaniyan) 		3508001000NRG24160620230013784 16/06/2023 Madan Ram 3508001WL002469 Madan Ram 00354 PUNB0778300 3220 3220 Processed 27/06/2023 2797484937 Madan Ram ()
SubTotal 6440 6440
3 Ramnagar UT-08-001-006-001/17947
(Kaniyan) 		3508001000NRG24160620230013767 16/06/2023 Bhawani Devi 3508001WL002469 Bhawani Devi 00415 SBIN0000701 3220 3220 Processed 27/06/2023 2797484936 MRS BHAWANI ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_160623FTO_32420 Punjab National Bank PUNB0778300 Ramnagar 6440
2 Ramnagar UT3508001_160623FTO_32420 State Bank of India SBIN0000701 RAMNAGAR 3220

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