Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_090523APB_FTO_16582
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-08-001-005-002/49191
(Kandla) 		3508001000NRG24090520230003909 09/05/2023 Desh Raj 3508001WL000659 Desh Raj 00112 YESB0NDCB01 2760 2760 Processed 13/05/2023 1540784108 Mr. Deshraj Singh INDIAN BANK(607105)
SubTotal 2760 2760
2 Ramnagar UT-08-001-005-002/49146
(Kandla) 		3508001000NRG24090520230003908 09/05/2023 Gopal Singh 3508001WL000659 Gopal Singh 00176 IDIB000P627 2760 2760 Processed 13/05/2023 1540784109 Mr. GOPAL SINGH INDIAN BANK(607105)
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_090523APB_FTO_16582 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
2 Ramnagar UT3508001_090523APB_FTO_16582 Indian Bank IDIB000P627 PEERUMADARA 2760

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