Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:36:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_260823FTO_61268
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-08-001-015-001/5002
(Chilkiya) 		3508001000NRG24260820230029214 26/08/2023 Rajendra Kumar 3508001WL005642 Rajendra Kumar 00176 IDIB000P627 1610 1610 Processed 30/08/2023 4973460146 Rajendra Kumar ()
SubTotal 1610 1610
2 Ramnagar UT-08-001-015-001/4980
(Chilkiya) 		3508001000NRG24260820230029204 26/08/2023 Rahul Bisht 3508001WL005642 Rahul Bisht 00415 SBIN0000701 1840 1840 Processed 31/08/2023 4973460147 MR RAHUL BISHT ()
SubTotal 1840 1840
3 Ramnagar UT-08-001-015-001/5002
(Chilkiya) 		3508001000NRG24260820230029215 26/08/2023 Manju Devi 3508001WL005642 Manju Devi 00468 UBIN0919764 1610 1610 Processed 30/08/2023 4973460148 Manju Devi ()
4 Ramnagar UT-08-001-015-001/6818
(Chilkiya) 		3508001000NRG24260820230029218 26/08/2023 Manju Adhikari 3508001WL005642 Manju Adhikari 00468 UBIN0919764 1610 1610 Processed 30/08/2023 4973460149 Manju Adhikari ()
SubTotal 3220 3220
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_260823FTO_61268 Indian Bank IDIB000P627 PEERUMADARA 1610
2 Ramnagar UT3508001_260823FTO_61268 State Bank of India SBIN0000701 RAMNAGAR 1840
3 Ramnagar UT3508001_260823FTO_61268 Union Bank of India UBIN0919764 JASSAGANJA 3220

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