Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:57:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_080623FTO_29437
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) 		3508001000NRG24080620230011841 08/06/2023 Prema Kargeti 3508001WL002080 Prema Kargeti 00354 PUNB0778300 2760 2760 Processed 13/06/2023 2495175640 Prema Kargeti ()
2 Ramnagar UT-08-001-006-001/5585
(Kaniyan) 		3508001000NRG24080620230011842 08/06/2023 Munni Devi 3508001WL002080 Munni Devi 00354 PUNB0778300 2760 2760 Processed 13/06/2023 2495175641 Munni Devi ()
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_080623FTO_29437 Punjab National Bank PUNB0778300 Ramnagar 5520

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