Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:34:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_080722FTO_51791
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-08-001-010-001/8700
(Goutamnagar) 		3508001000NRG23080720220017550 08/07/2022 babli devi 3508001WL003496 babli devi 00354 PUNB0212000 2556 2556 Processed 14/07/2022 3031653533 babli devi ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-010-001/8700
(Goutamnagar) 		3508001000NRG23080720220017549 08/07/2022 om prakash 3508001WL003496 om prakash 00479 SBIN0RRUTGB 2556 2556 Processed 13/07/2022 3031653534 om prakash ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_080722FTO_51791 Punjab National Bank PUNB0212000 HEMPUR CANTT 2556
2 Ramnagar UT3508001_080722FTO_51791 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 2556

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