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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:10:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_090523APB_FTO_16594
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-08-001-005-001/71065
(Kandla) 		3508001000NRG24090520230003929 09/05/2023 Rani Devi 3508001WL000665 Rani Devi 00176 IDIB000P627 2760 2760 Processed 13/05/2023 1540780008 RANI PUNJAB NATIONAL BANK(508568)
2 Ramnagar UT-08-001-005-002/11916
(Kandla) 		3508001000NRG24090520230003930 09/05/2023 Harwansh singh 3508001WL000665 Harwansh singh 00176 IDIB000P627 2760 2760 Processed 13/05/2023 1540780010 Mr. HARVANSH SINGH INDIAN BANK(607105)
3 Ramnagar UT-08-001-005-002/19208
(Kandla) 		3508001000NRG24090520230003919 09/05/2023 Chillo kour 3508001WL000663 Chillo kour 00176 IDIB000P627 2760 2760 Processed 13/05/2023 1540780006 CHILO KAUR PUNJAB NATIONAL BANK(508568)
4 Ramnagar UT-08-001-005-002/52392
(Kandla) 		3508001000NRG24090520230003931 09/05/2023 Kulwant singh 3508001WL000665 Kulwant singh 00176 IDIB000P627 2760 2760 Processed 13/05/2023 1540780009 Mr. KULWANT SINGH INDIAN BANK(607105)
5 Ramnagar UT-08-001-033-002/5944
(Pipalsana) 		3508001000NRG24090520230003920 09/05/2023 mukhtyar singh 3508001WL000663 mukhtyar singh 00176 IDIB000P627 2760 2760 Processed 13/05/2023 1540780007 Mr. Mukhtayar Singh INDIAN BANK(607105)
SubTotal 13800 13800
Total 13800 13800

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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_16594 Indian Bank IDIB000P627 PEERUMADARA 13800

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