Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:41:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_091222FTO_120583
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-08-001-005-001/4626
(Kandla) 		3508001000NRG23091220220056988 09/12/2022 manjeet singh 3508001WL012220 manjeet singh 00176 IDIB000P627 2556 2556 Processed 17/12/2022 7289310171 manjeet singh ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-005-001/4626
(Kandla) 		3508001000NRG23091220220056991 09/12/2022 babita kaur 3508001WL012220 babita kaur 00354 PUNB0388000 2556 2556 Processed 17/12/2022 7289310172 babita kaur ()
SubTotal 2556 2556
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_091222FTO_120583 Indian Bank IDIB000P627 PEERUMADARA 2556
2 Ramnagar UT3508001_091222FTO_120583 Punjab National Bank PUNB0388000 RAMNAGAR 2556

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