Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_200323APB_FTO_163898
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-08-001-005-002/49145
(Kandla) 		3508001000NRG23200320230080158 20/03/2023 kala singh 3508001WL016998 kala singh 00176 IDIB000P627 2556 2556 Processed 24/03/2023 0074286916 Mr. KALA SINGH INDIAN BANK(607105)
SubTotal 2556 2556
2 Ramnagar UT-08-001-005-002/49145
(Kandla) 		3508001000NRG23200320230080160 20/03/2023 Jyoti 3508001WL016998 Jyoti 00354 PUNB0388000 2556 2556 Rejected 24/03/2023 0074286914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Ramnagar UT-08-001-005-002/49145
(Kandla) 		3508001000NRG23200320230080159 20/03/2023 Kaushalya Kaur 3508001WL016998 Kaushalya Kaur 00354 PUNB0388000 2556 2556 Processed 24/03/2023 0074286915 KAUSHALYA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_200323APB_FTO_163898 Indian Bank IDIB000P627 PEERUMADARA 2556
2 Ramnagar UT3508001_200323APB_FTO_163898 Punjab National Bank PUNB0388000 RAMNAGAR 5112

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