Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:21:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_260822FTO_80297
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-08-001-033-001/75986
(Pipalsana) 		3508001000NRG21060720210118874 26/08/2022 Karan singh 3508001WL021411 Karan singh 00176 IDIB000P627 2412 2412 Rejected 12/09/2022 4640815798 No Such Account
SubTotal 2412 2412
2 Ramnagar UT-08-001-019-001/76433
(Tera) 		3508001000NRG21060720210118869 26/08/2022 Bhagirath 3508001WL021409 Bhagirath 00415 SBIN0013412 2211 2211 Processed 12/09/2022 4640815799 MR BHAGEERATH ()
SubTotal 2211 2211
Total 4623 4623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_260822FTO_80297 Indian Bank IDIB000P627 PEERUMADARA 2412
2 Ramnagar UT3508001_260822FTO_80297 State Bank of India SBIN0013412 DHIKULI (RAM NAGAR) 2211

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