Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:45:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_300424FTO_5832
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-08-001-015-001/86489
(Chilkiya) 		3508001000NRG24300420240076287 30/04/2024 Nanhe singh 3508001WL0015334 Nanhe singh 00112 YESB0NDCB01 2070 2070 Processed 04/05/2024 3630216855 Nanhe singh ()
2 Ramnagar UT-08-001-015-001/86489
(Chilkiya) 		3508001000NRG24300420240076288 30/04/2024 Nanhe singh 3508001WL0015334 Nanhe singh 00112 YESB0NDCB01 1380 1380 Processed 04/05/2024 3630216854 Nanhe singh ()
3 Ramnagar UT-08-001-049-001/73028
(Sakkhanpur) 		3508001000NRG24300420240076297 30/04/2024 Ravi Singh 3508001WL0015339 Ravi Singh 00112 YESB0NDCB01 1610 1610 Processed 04/05/2024 3630216857 Ravi Singh ()
4 Ramnagar UT-08-001-053-001/74201
(Himmatpur block) 		3508001000NRG24300420240076293 30/04/2024 Champa Devi 3508001WL0015338 Champa Devi 00112 YESB0NDCB01 2760 2760 Processed 04/05/2024 3630216856 Champa Devi ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_300424FTO_5832 District Co-operative Bank 7820

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