Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:26:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_030623FTO_27629
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-08-001-049-002/11716
(Sakkhanpur) 		3508001000NRG24030620230010540 03/06/2023 man singh 3508001WL0001897 man singh 00078 CNRB0002795 2300 2300 Processed 09/06/2023 2338668390 man singh ()
SubTotal 2300 2300
2 Ramnagar UT-08-001-036-001/19162
(Berajhal) 		3508001000NRG24030620230010541 03/06/2023 Idrish 3508001WL0001898 Idrish 00303 NTBL0RAM005 1610 1610 Processed 09/06/2023 2338668389 Idrish ()
SubTotal 1610 1610
3 Ramnagar UT-08-001-021-001/87990
(Dhikuli) 		3508001000NRG24030620230010539 03/06/2023 vinod Kumar 3508001WL0001896 vinod Kumar 00415 SBIN0013412 2760 2760 Processed 09/06/2023 2338668391 MR VINOD KUMAR ()
SubTotal 2760 2760
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_030623FTO_27629 Canara Bank CNRB0002795 KASHIPUR 2300
2 Ramnagar UT3508001_030623FTO_27629 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 1610
3 Ramnagar UT3508001_030623FTO_27629 State Bank of India SBIN0013412 DHIKULI (RAM NAGAR) 2760

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