Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_030323APB_FTO_153687
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-08-001-006-001/5503
(Kaniyan) 		3508001000NRG23030320230075158 03/03/2023 balwant singh 3508001WL016036 balwant singh 00078 CNRB0003359 2343 2343 Processed 18/03/2023 9912313675 BALWANT SINGH CANARA BANK(508532)
SubTotal 2343 2343
2 Ramnagar UT-08-001-006-001/8411
(Kaniyan) 		3508001000NRG23030320230075159 03/03/2023 renu maulekhi 3508001WL016036 renu maulekhi 00089 CBIN0284007 2343 2343 Processed 18/03/2023 9912313674 Miss. RENU MAULOKHI CENTRAL BANK OF INDIA(607115)
SubTotal 2343 2343
3 Ramnagar UT-08-001-006-001/8411
(Kaniyan) 		3508001000NRG23030320230075160 03/03/2023 deepa maulekhi 3508001WL016036 deepa maulekhi 00354 PUNB0778300 2343 2343 Processed 18/03/2023 9912313676 DEEPA MAULEKHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2343 2343
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_030323APB_FTO_153687 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 2343
2 Ramnagar UT3508001_030323APB_FTO_153687 Central Bank Of India CBIN0284007 RAMNAGAR 2343
3 Ramnagar UT3508001_030323APB_FTO_153687 Punjab National Bank PUNB0778300 Ramnagar 2343

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