Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:00:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_101122FTO_110807
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-08-001-004-001/73206
(Kanakpur) 		3508001000NRG23101120220050653 10/11/2022 shivani 3508001WL010764 shivani 00112 YESB0NDCB01 2343 2343 Processed 23/11/2022 6618322476 shivani ()
SubTotal 2343 2343
2 Ramnagar UT-08-001-004-001/5559
(Kanakpur) 		3508001000NRG23101120220050652 10/11/2022 Abrar 3508001WL010764 Abrar 00112 YESB0NDCB18 2343 2343 Processed 23/11/2022 6618322477 Abrar ()
SubTotal 2343 2343
3 Ramnagar UT-08-001-004-001/5557
(Kanakpur) 		3508001000NRG23101120220050650 10/11/2022 Bharat Prashar 3508001WL010764 Bharat Prashar 00473 AUCB0000011 2343 2343 Processed 23/11/2022 6618322475 Bharat Prashar ()
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_101122FTO_110807 District Co-operative Bank 4686
2 Ramnagar UT3508001_101122FTO_110807 Urban Co-Operative Bank 2343

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