Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:27:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_260923FTO_73636
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-08-001-018-001/4625
(Jogipura) 		3508001000NRG24260920230034129 26/09/2023 Kamla Devi 3508001WL006654 Kamla Devi 00176 IDIB000P627 2760 2760 Processed 03/10/2023 6026059884 Kamla Devi ()
SubTotal 2760 2760
2 Ramnagar UT-08-001-034-001/26200
(Basai) 		3508001000NRG24260920230034103 26/09/2023 Mohan Ram 3508001WL006646 Mohan Ram 00177 IOBA0002216 2760 2760 Processed 03/10/2023 6026059883 Mohan Ram ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_260923FTO_73636 Indian Bank IDIB000P627 PEERUMADARA 2760
2 Ramnagar UT3508001_260923FTO_73636 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2760

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