Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:42:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_130922FTO_86501
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-08-001-034-001/4597
(Basai) 		3508001000NRG23130920220035768 13/09/2022 deepa rawat 3508001WL007332 deepa rawat 00176 IDIB000P627 1278 1278 Rejected 17/09/2022 4805317778 No Such Account
2 Ramnagar UT-08-001-034-001/4597
(Basai) 		3508001000NRG23130920220035767 13/09/2022 Usha Devi 3508001WL007332 Usha Devi 00176 IDIB000P627 1278 1278 Processed 17/09/2022 4805317779 Usha Devi ()
SubTotal 2556 2556
3 Ramnagar UT-08-001-034-001/4597
(Basai) 		3508001000NRG23130920220035766 13/09/2022 Devendra Singh 3508001WL007332 Devendra Singh 00468 UBIN0919764 2556 2556 Processed 17/09/2022 4805317780 Devendra Singh ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_130922FTO_86501 Indian Bank IDIB000P627 PEERUMADARA 2556
2 Ramnagar UT3508001_130922FTO_86501 Union Bank of India UBIN0919764 JASSAGANJA 2556

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