Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:34:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_081022FTO_97811
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-08-001-006-001/27224
(Kaniyan) 		3508001000NRG23071020220043379 08/10/2022 Prakash Chandra Papney 3508001WL009149 Prakash Chandra Papney 00354 PUNB0778300 2343 2343 Processed 21/11/2022 6579173501 Prakash Chandra Papney ()
2 Ramnagar UT-08-001-006-001/27224
(Kaniyan) 		3508001000NRG23071020220043380 08/10/2022 Shobha Papney 3508001WL009149 Shobha Papney 00354 PUNB0778300 2343 2343 Processed 21/11/2022 6579173502 Shobha Papney ()
3 Ramnagar UT-08-001-006-001/27234
(Kaniyan) 		3508001000NRG23071020220043381 08/10/2022 Mohani 3508001WL009149 Mohani 00354 PUNB0778300 2556 2556 Processed 21/11/2022 6579173503 Mohani ()
SubTotal 7242 7242
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_081022FTO_97811 Punjab National Bank PUNB0778300 Ramnagar 7242

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