Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:04:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_031022APB_FTO_95201
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-08-001-047-003/74051
(Lachampur Theri) 		3508001000NRG23011020220041628 03/10/2022 manisha devi 3508001WL008744 manisha devi 00112 YESB0NDCB06 2556 2556 Processed 21/11/2022 6579565935 MR MANISHA DEVI STATE BANK OF INDIA(508548)
2 Ramnagar UT-08-001-047-003/74051
(Lachampur Theri) 		3508001000NRG23011020220041627 03/10/2022 om prakash 3508001WL008744 om prakash 00112 YESB0NDCB06 2556 2556 Processed 21/11/2022 6579565934 MR OM PRAKASH STATE BANK OF INDIA(508548)
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_031022APB_FTO_95201 District Co-operative Bank YESB0NDCB06 Peerumadara 5112

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