Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:00:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_221122APB_FTO_114342
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-08-001-041-005/11864
(Bhawanipur Badi) 		3508001000NRG23221120220053002 22/11/2022 LAL SINGH 3508001WL011290 LAL SINGH 00112 YESB0NDCB06 2343 2343 Processed 26/11/2022 6673892795 Mrs. LAL SINGH INDIAN BANK(607105)
SubTotal 2343 2343
2 Ramnagar UT-08-001-041-001/48954
(Bhawanipur Badi) 		3508001000NRG23221120220053001 22/11/2022 Rani Devi 3508001WL011290 Rani Devi 00176 IDIB000P627 2343 2343 Rejected 26/11/2022 6673892796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2343 2343
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_221122APB_FTO_114342 District Co-operative Bank YESB0NDCB06 Peerumadara 2343
2 Ramnagar UT3508001_221122APB_FTO_114342 Indian Bank IDIB000P627 PEERUMADARA 2343

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