Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:28:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_060123FTO_131849
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-08-001-024-001/4622
(Thari) 		3508001000NRG23060120230062435 06/01/2023 mathuri devi 3508001WL013372 mathuri devi 00176 IDIB000P627 2130 2130 Processed 12/01/2023 7854424574 mathuri devi ()
SubTotal 2130 2130
2 Ramnagar UT-08-001-024-001/8613
(Thari) 		3508001000NRG23060120230062436 06/01/2023 vinod kumar 3508001WL013372 vinod kumar 00354 PUNB0388000 2130 2130 Processed 12/01/2023 7854424575 vinod kumar ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_060123FTO_131849 Indian Bank IDIB000P627 PEERUMADARA 2130
2 Ramnagar UT3508001_060123FTO_131849 Punjab National Bank PUNB0388000 RAMNAGAR 2130

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