Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_160623FTO_32373
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-08-001-004-001/5553
(Kanakpur) 		3508001000NRG24160620230013664 16/06/2023 Savita 3508001WL002453 Savita 00354 PUNB0778300 2530 2530 Processed 27/06/2023 2797484966 Savita ()
SubTotal 2530 2530
2 Ramnagar UT-08-001-004-001/5548
(Kanakpur) 		3508001000NRG24160620230013660 16/06/2023 Ashwani Kapoor 3508001WL002453 Ashwani Kapoor 00415 SBIN0000701 2530 2530 Processed 27/06/2023 2797484967 MR ASHWANI KAPOOR ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_160623FTO_32373 Punjab National Bank PUNB0778300 Ramnagar 2530
2 Ramnagar UT3508001_160623FTO_32373 State Bank of India SBIN0000701 RAMNAGAR 2530

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