Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_161222FTO_123586
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-08-001-028-001/26161
(Narayanpur Muliya) 		3508001000NRG23161220220058638 16/12/2022 Sudarshani Devi 3508001WL012590 Sudarshani Devi 00176 IDIB000P627 2556 2556 Processed 23/12/2022 7364780461 Sudarshani Devi ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-028-001/26155
(Narayanpur Muliya) 		3508001000NRG23161220220058636 16/12/2022 Sonu 3508001WL012590 Sonu 00349 PSIB0021040 2556 2556 Processed 23/12/2022 7364780462 Sonu ()
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_161222FTO_123586 Indian Bank IDIB000P627 PEERUMADARA 2556
2 Ramnagar UT3508001_161222FTO_123586 Punjab & Sind Bank PSIB0021040 Ramnagar 2556

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