Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:05:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_130722APB_FTO_56349
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-08-001-024-001/41150
(Thari) 		3508001000NRG23120720220018378 13/07/2022 Gomati 3508001WL003684 Gomati 00176 IDIB000P627 2556 2556 Processed 16/07/2022 3146732341 GOMTI DEVI PUNJAB NATIONAL BANK(508568)
2 Ramnagar UT-08-001-024-001/41150
(Thari) 		3508001000NRG23120720220018379 13/07/2022 Sukdev singh 3508001WL003684 Sukdev singh 00176 IDIB000P627 2556 2556 Processed 16/07/2022 3146732340 SUKHDEVSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5112 5112
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_130722APB_FTO_56349 Indian Bank IDIB000P627 PEERUMADARA 5112

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