Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:09:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_030922FTO_83141
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-08-001-018-001/4728
(Jogipura) 		3508001000NRG23030920220033064 03/09/2022 Balam chandra 3508001WL006806 Balam chandra 00354 PUNB0121110 2130 2130 Processed 12/09/2022 4644842147 Balam chandra ()
SubTotal 2130 2130
2 Ramnagar UT-08-001-018-001/4728
(Jogipura) 		3508001000NRG23030920220033063 03/09/2022 Shanti Devi 3508001WL006806 Shanti Devi 00468 UBIN0914576 2130 2130 Processed 12/09/2022 4644842146 Shanti Devi ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_030922FTO_83141 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2130
2 Ramnagar UT3508001_030922FTO_83141 Union Bank of India UBIN0914576 RAMNAGAR 2130

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