Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:44:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_171022FTO_102800
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-08-001-005-001/4039
(Kandla) 		3508001000NRG23171020220046076 17/10/2022 Dilar Singh 3508001WL009767 Dilar Singh 00089 CBIN0280283 2556 2556 Processed 21/11/2022 6579271409 Dilar Singh ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-005-001/4039
(Kandla) 		3508001000NRG23171020220046077 17/10/2022 Gurmeet Kaur 3508001WL009767 Gurmeet Kaur 00354 PUNB0388000 2556 2556 Processed 21/11/2022 6579271410 Gurmeet Kaur ()
3 Ramnagar UT-08-001-005-001/4039
(Kandla) 		3508001000NRG23171020220046078 17/10/2022 Navpreet Kaur 3508001WL009767 Navpreet Kaur 00354 PUNB0388000 2556 2556 Processed 21/11/2022 6579271411 Navpreet Kaur ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_171022FTO_102800 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2556
2 Ramnagar UT3508001_171022FTO_102800 Punjab National Bank PUNB0388000 RAMNAGAR 5112

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