Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:05:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_061022FTO_96533
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-08-001-051-004/86621
() 		3508001000NRG23061020220042422 06/10/2022 Maya Tiwari 3508001WL008941 Maya Tiwari 00089 CBIN0284007 2556 2556 Processed 21/11/2022 6579182645 Maya Tiwari ()
2 Ramnagar UT-08-001-051-004/86621
() 		3508001000NRG23061020220042421 06/10/2022 Santosh Kumar Tiwari 3508001WL008941 Santosh Kumar Tiwari 00089 CBIN0284007 2556 2556 Processed 21/11/2022 6579182646 Santosh Kumar Tiwari ()
SubTotal 5112 5112
3 Ramnagar UT-08-001-051-004/4718
() 		3508001000NRG23061020220042420 06/10/2022 Oruj Abida 3508001WL008941 Oruj Abida 00354 PUNB0388000 2556 2556 Processed 21/11/2022 6579182647 Oruj Abida ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_061022FTO_96533 Central Bank Of India CBIN0284007 RAMNAGAR 5112
2 Ramnagar UT3508001_061022FTO_96533 Punjab National Bank PUNB0388000 RAMNAGAR 2556

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