Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_101222FTO_121066
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-08-001-002-009/87978
(Udaypuri Bandobast) 		3508001000NRG23101220220057269 10/12/2022 Laxmi devi 3508001WL012276 Laxmi devi 00176 IDIB000P627 1917 1917 Processed 17/12/2022 7289310485 Laxmi devi ()
2 Ramnagar UT-08-001-002-009/87978
(Udaypuri Bandobast) 		3508001000NRG23101220220057268 10/12/2022 Shanti devi 3508001WL012276 Shanti devi 00176 IDIB000P627 1917 1917 Processed 17/12/2022 7289310486 Shanti devi ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_101222FTO_121066 Indian Bank IDIB000P627 PEERUMADARA 3834

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