Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:35:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_101122APB_FTO_110855
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-08-001-005-002/11921
(Kandla) 		3508001000NRG23101120220050726 10/11/2022 Munsha singh 3508001WL010784 Munsha singh 00176 IDIB000P627 2343 2343 Processed 23/11/2022 6618399675 Mr. Munsha Singh INDIAN BANK(607105)
2 Ramnagar UT-08-001-005-002/49140
(Kandla) 		3508001000NRG23101120220050727 10/11/2022 Pahalwan Singh 3508001WL010784 Pahalwan Singh 00176 IDIB000P627 2343 2343 Processed 23/11/2022 6618399676 Mr. PAHALWAN SINGH INDIAN BANK(607105)
3 Ramnagar UT-08-001-024-002/73380
(Thari) 		3508001000NRG23101120220050728 10/11/2022 Lal singh 3508001WL010784 Lal singh 00176 IDIB000P627 2343 2343 Processed 23/11/2022 6618399674 Mr. LAL SINGH INDIAN BANK(607105)
SubTotal 7029 7029
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_101122APB_FTO_110855 Indian Bank IDIB000P627 PEERUMADARA 7029

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