Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_101122FTO_110852
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-08-001-024-002/5943
(Thari) 		3508001000NRG23101120220050725 10/11/2022 Bhajan singh 3508001WL010783 Bhajan singh 00176 IDIB000P627 1917 1917 Processed 23/11/2022 6618324858 Bhajan singh ()
SubTotal 1917 1917
2 Ramnagar UT-08-001-024-002/4637
(Thari) 		3508001000NRG23101120220050724 10/11/2022 Dayaram Singh 3508001WL010783 Dayaram Singh 00468 UBIN0919764 2556 2556 Processed 23/11/2022 6618324859 Dayaram Singh ()
SubTotal 2556 2556
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_101122FTO_110852 Indian Bank IDIB000P627 PEERUMADARA 1917
2 Ramnagar UT3508001_101122FTO_110852 Union Bank of India UBIN0919764 JASSAGANJA 2556

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