Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:01:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_120822FTO_74261
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-08-001-050-001/5606
() 		3508001000NRG23120820220027020 12/08/2022 sumitra devi 3508001WL005456 sumitra devi 00177 IOBA0002216 2556 2556 Processed 12/09/2022 4640808522 sumitra devi ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-050-001/18921
() 		3508001000NRG23120820220027019 12/08/2022 samina 3508001WL005456 samina 00354 PUNB0778300 2556 2556 Processed 12/09/2022 4640808523 samina ()
3 Ramnagar UT-08-001-050-001/72724
() 		3508001000NRG23120820220027021 12/08/2022 Sakeela 3508001WL005456 Sakeela 00354 PUNB0778300 2556 2556 Processed 12/09/2022 4640808524 Sakeela ()
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_120822FTO_74261 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2556
2 Ramnagar UT3508001_120822FTO_74261 Punjab National Bank PUNB0778300 Ramnagar 5112

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