Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:48:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_050523FTO_14841
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-08-001-018-002/41654
(Jogipura) 		3508001000NRG24040520230003332 05/05/2023 Ajay Rawat 3508001WL000578 Ajay Rawat 00177 IOBA0002216 2760 2760 Processed 12/05/2023 1494561020 Ajay Rawat ()
SubTotal 2760 2760
2 Ramnagar UT-08-001-018-002/27130
(Jogipura) 		3508001000NRG24040520230003329 05/05/2023 Nisha Ansari 3508001WL000578 Nisha Ansari 00354 PUNB0388000 2760 2760 Processed 13/05/2023 1494561019 Nisha Ansari ()
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_050523FTO_14841 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2760
2 Ramnagar UT3508001_050523FTO_14841 Punjab National Bank PUNB0388000 RAMNAGAR 2760

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