Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:09:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_061123APB_FTO_88242
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-08-001-034-001/2000
(Basai) 		3508001000NRG24061120230042862 06/11/2023 Devki Devi 3508001WL008383 Devki Devi 00176 IDIB000P627 2760 2760 Processed 19/01/2024 9671457500 DEVKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Ramnagar UT-08-001-034-001/2000
(Basai) 		3508001000NRG24061120230042861 06/11/2023 Surendra singh 3508001WL008383 Surendra singh 00176 IDIB000P627 2760 2760 Processed 20/01/2024 9671457499 Mr. SURENDRA SINGH RAWAT INDIAN BANK(607105)
SubTotal 5520 5520
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_061123APB_FTO_88242 Indian Bank IDIB000P627 PEERUMADARA 5520

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