Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:33:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_050522APB_FTO_18693
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-08-001-019-001/71378
(Tera) 		3508001000NRG23050520220005715 05/05/2022 Daya Ram 3508001WL001150 Daya Ram 00468 UBIN0914576 2556 2556 Processed 16/05/2022 1269911736 DAYA RAM SO CHANI RAM UNION BANK OF INDIA(508500)
2 Ramnagar UT-08-001-019-001/71378
(Tera) 		3508001000NRG23050520220005716 05/05/2022 deepa devi 3508001WL001150 deepa devi 00468 UBIN0914576 2556 2556 Processed 16/05/2022 1269911737 DEEPA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5112 5112
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_050522APB_FTO_18693 Union Bank of India UBIN0914576 RAMNAGAR 5112

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