Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:52:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_230523FTO_22728
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-08-001-021-001/87990
(Dhikuli) 		3508001000NRG24230520230007517 23/05/2023 Neema 3508001WL001288 Neema 00089 CBIN0280283 2760 2760 Processed 26/05/2023 1876875322 Neema ()
SubTotal 2760 2760
2 Ramnagar UT-08-001-021-001/26631
(Dhikuli) 		3508001000NRG24230520230007499 23/05/2023 Deepa 3508001WL001288 Deepa 00415 SBIN0013412 2760 2760 Processed 26/05/2023 1876875323 MRS DEEPA RAWAT ()
3 Ramnagar UT-08-001-021-001/76041
(Dhikuli) 		3508001000NRG24230520230007510 23/05/2023 Majar Mohd 3508001WL001288 Majar Mohd 00415 SBIN0013412 2760 2760 Processed 26/05/2023 1876875324 MR NAJAR MOHD ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_230523FTO_22728 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2760
2 Ramnagar UT3508001_230523FTO_22728 State Bank of India SBIN0013412 DHIKULI (RAM NAGAR) 5520

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