Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:33:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_091122FTO_110295
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-08-001-011-001/24572
(Goujani) 		3508001000NRG23091120220050441 09/11/2022 Rakhi 3508001WL010728 Rakhi 00112 YESB0NDCB18 2556 2556 Processed 23/11/2022 6618143842 Rakhi ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-011-001/4190
(Goujani) 		3508001000NRG23091120220050442 09/11/2022 Karishma Kandpal 3508001WL010728 Karishma Kandpal 00473 AUCB0000011 1704 1704 Processed 23/11/2022 6618143841 Karishma Kandpal ()
SubTotal 1704 1704
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_091122FTO_110295 District Co-operative Bank 2556
2 Ramnagar UT3508001_091122FTO_110295 Urban Co-Operative Bank 1704

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