Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:05:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_120124APB_FTO_112051
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-08-001-001-001/18251
(Udaypuri Choupra) 		3508001000NRG24120120240052843 12/01/2024 ravi kumar 3508001WL010313 ravi kumar 00112 YESB0NDCB06 1380 1380 Processed 20/03/2024 1991772484 RAVI KUMAR IDBI BANK(607095)
SubTotal 1380 1380
2 Ramnagar UT-08-001-001-001/18214
(Udaypuri Choupra) 		3508001000NRG24120120240052842 12/01/2024 reetam singh 3508001WL010313 reetam singh 00176 IDIB000P627 1380 1380 Processed 20/03/2024 1991772483 Mr. RITAM SINGH INDIAN BANK(607105)
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_120124APB_FTO_112051 District Co-operative Bank YESB0NDCB06 Peerumadara 1380
2 Ramnagar UT3508001_120124APB_FTO_112051 Indian Bank IDIB000P627 PEERUMADARA 1380

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