Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_290124FTO_117682
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-08-001-001-001/5280
(Udaypuri Choupra) 		3508001000NRG24270120240055970 29/01/2024 mohd yunus 3508001WL0010984 mohd yunus 00468 UBIN0914576 2760 2760 Processed 25/03/2024 2153841421 mohd yunus ()
SubTotal 2760 2760
2 Ramnagar UT-08-001-008-001/19571
(Gandhinagar) 		3508001000NRG24270120240055969 29/01/2024 Parwati Devi 3508001WL0010983 Parwati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2153841420 Parwati Devi ()
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_290124FTO_117682 Union Bank of India UBIN0914576 RAMNAGAR 2760
2 Ramnagar UT3508001_290124FTO_117682 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 2760

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