Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:05:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_210722FTO_62683
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-08-001-045-001/3629
(Maldhanchour) 		3508001000NRG23210720220020499 21/07/2022 vimla devi 3508001WL004056 vimla devi 00048 BKID0006893 2556 2556 Processed 17/08/2022 3981539313 vimla devi ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-045-001/3629
(Maldhanchour) 		3508001000NRG23210720220020500 21/07/2022 Anand Prakash 3508001WL004056 Anand Prakash 00176 IDIB000P627 2556 2556 Processed 17/08/2022 3981539314 Anand Prakash ()
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_210722FTO_62683 Bank of India BKID0006893 RAMNAGAR 2556
2 Ramnagar UT3508001_210722FTO_62683 Indian Bank IDIB000P627 PEERUMADARA 2556

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