Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:02:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_050723FTO_39237
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-08-001-006-001/5584
(Kaniyan) 		3508001000NRG24040720230017815 05/07/2023 Prema Kargeti 3508001WL003252 Prema Kargeti 00354 PUNB0778300 2760 2760 Processed 13/07/2023 3375148987 Prema Kargeti ()
2 Ramnagar UT-08-001-006-001/6355
(Kaniyan) 		3508001000NRG24040720230017820 05/07/2023 Kailash Chandra 3508001WL003252 Kailash Chandra 00354 PUNB0778300 2760 2760 Processed 13/07/2023 3375148986 Kailash Chandra ()
3 Ramnagar UT-08-001-006-001/87750
(Kaniyan) 		3508001000NRG24040720230017824 05/07/2023 Madan Ram 3508001WL003252 Madan Ram 00354 PUNB0778300 2760 2760 Processed 13/07/2023 3375148984 Madan Ram ()
SubTotal 8280 8280
4 Ramnagar UT-08-001-006-001/17947
(Kaniyan) 		3508001000NRG24040720230017795 05/07/2023 Bhawani Devi 3508001WL003252 Bhawani Devi 00415 SBIN0000701 2760 2760 Processed 13/07/2023 3375148985 MRS BHAWANI ()
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_050723FTO_39237 Punjab National Bank PUNB0778300 Ramnagar 8280
2 Ramnagar UT3508001_050723FTO_39237 State Bank of India SBIN0000701 RAMNAGAR 2760

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