Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:15:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_120922FTO_85637
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-08-001-045-001/117
(Maldhanchour) 		3508001000NRG23100920220035169 12/09/2022 Seema Devi 3508001WL007209 Seema Devi 00354 PUNB0388000 2343 2343 Processed 16/09/2022 4747455430 Seema Devi ()
SubTotal 2343 2343
2 Ramnagar UT-08-001-045-001/117
(Maldhanchour) 		3508001000NRG23100920220035170 12/09/2022 Chandra prakash 3508001WL007209 Chandra prakash 00468 UBIN0914576 2343 2343 Processed 15/09/2022 4747455432 Chandra prakash ()
SubTotal 2343 2343
3 Ramnagar UT-08-001-045-001/107
(Maldhanchour) 		3508001000NRG23100920220035168 12/09/2022 Kunti Devi 3508001WL007209 Kunti Devi 00479 SBIN0RRUTGB 2343 2343 Processed 15/09/2022 4747455431 Kunti Devi ()
SubTotal 2343 2343
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_120922FTO_85637 Punjab National Bank PUNB0388000 RAMNAGAR 2343
2 Ramnagar UT3508001_120922FTO_85637 Union Bank of India UBIN0914576 RAMNAGAR 2343
3 Ramnagar UT3508001_120922FTO_85637 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 2343

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