Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:36:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_061123FTO_88241
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-08-001-034-001/24659
(Basai) 		3508001000NRG24061120230042860 06/11/2023 Rakhi rawat 3508001WL008382 Rakhi rawat 00176 IDIB000P627 2760 2760 Processed 19/01/2024 9671247959 Rakhi rawat ()
SubTotal 2760 2760
2 Ramnagar UT-08-001-034-001/24608
(Basai) 		3508001000NRG24061120230042859 06/11/2023 Sunil Singh 3508001WL008382 Sunil Singh 00415 SBIN0015081 2760 2760 Processed 19/01/2024 9671247960 MR SUNIL SINGH ()
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_061123FTO_88241 Indian Bank IDIB000P627 PEERUMADARA 2760
2 Ramnagar UT3508001_061123FTO_88241 State Bank of India SBIN0015081 PIRUMADARA 2760

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