Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:27:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_271022FTO_105650
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-08-001-005-001/4039
(Kandla) 		3508001000NRG23271020220047218 27/10/2022 Dilar Singh 3508001WL010011 Dilar Singh 00089 CBIN0280283 1278 1278 Processed 23/11/2022 6617552985 Dilar Singh ()
SubTotal 1278 1278
2 Ramnagar UT-08-001-005-001/4039
(Kandla) 		3508001000NRG23271020220047219 27/10/2022 Gurmeet Kaur 3508001WL010011 Gurmeet Kaur 00354 PUNB0388000 1278 1278 Processed 23/11/2022 6617552986 Gurmeet Kaur ()
3 Ramnagar UT-08-001-005-001/4039
(Kandla) 		3508001000NRG23271020220047220 27/10/2022 Navpreet Kaur 3508001WL010011 Navpreet Kaur 00354 PUNB0388000 1065 1065 Processed 23/11/2022 6617552987 Navpreet Kaur ()
SubTotal 2343 2343
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_271022FTO_105650 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 1278
2 Ramnagar UT3508001_271022FTO_105650 Punjab National Bank PUNB0388000 RAMNAGAR 2343

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