Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:01:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_230422APB_FTO_10210
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-08-001-004-001/72199
(Kanakpur) 		3508001000NRG23210420220001884 23/04/2022 Kamaljeet 3508001WL000312 Kamaljeet 00168 ICIC0001599 2343 2343 Processed 03/05/2022 0822505168 KAMALJEET PUNJAB & SIND BANK(607087)
SubTotal 2343 2343
2 Ramnagar UT-08-001-004-003/49277
(Kanakpur) 		3508001000NRG23210420220001885 23/04/2022 mohan ram 3508001WL000312 mohan ram 00354 PUNB0778300 2343 2343 Processed 04/05/2022 0822505170 MOHAN RAM S/O HARI RAM PUNJAB NATIONAL BANK(508568)
3 Ramnagar UT-08-001-004-004/87476
(Kanakpur) 		3508001000NRG23210420220001889 23/04/2022 Jameer Ahamad 3508001WL000312 Jameer Ahamad 00354 PUNB0778300 2343 2343 Processed 04/05/2022 0822505169 JAMEER AHMED S/O ILAHI BAKS PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_230422APB_FTO_10210 ICICI Bank ICIC0001599 RAMNAGAR, UTTARAKHAND 2343
2 Ramnagar UT3508001_230422APB_FTO_10210 Punjab National Bank PUNB0778300 Ramnagar 4686

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