Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:16:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_200424APB_FTO_3202
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-08-001-002-003/24173
(Udaypuri Bandobast) 		3508001000NRG25200420240000848 20/04/2024 sahna 3508001WL000201 sahna 00176 IDIB000P627 2844 2844 Processed 29/04/2024 3364491485 Ms. SAHANA SAHANA INDIAN BANK(607105)
SubTotal 2844 2844
2 Ramnagar UT-08-001-002-009/76769
(Udaypuri Bandobast) 		3508001000NRG25200420240000847 20/04/2024 Babu Khan 3508001WL000200 Babu Khan 00691 IPOS0000001 2844 2844 Processed 29/04/2024 3364491486 BABU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_200424APB_FTO_3202 Indian Bank IDIB000P627 PEERUMADARA 2844
2 Ramnagar UT3508001_200424APB_FTO_3202 India Post Payments Bank IPOS0000001 NAINITAL 2844

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