Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:41:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_251123APB_FTO_94262
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-08-001-026-005/25290
(Dharampur Aouliya)
3508001000NRG24251120230045941 25/11/2023 kamla devi 3508001WL008987 kamla devi 00176 IDIB000P627 1840 1840 Processed 20/01/2024 9668959415 Mrs. KAMLA DEVI INDIAN BANK(607105)
2 Ramnagar UT-08-001-026-005/25291
(Dharampur Aouliya)
3508001000NRG24251120230045943 25/11/2023 Rewat singh Rawat 3508001WL008987 Rewat singh Rawat 00176 IDIB000P627 1840 1840 Processed 19/01/2024 9668959416 REVATSINGHRAWAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3680 3680
3 Ramnagar UT-08-001-026-005/25290
(Dharampur Aouliya)
3508001000NRG24251120230045940 25/11/2023 Deepak Singh Rawat 3508001WL008987 Deepak Singh Rawat 00415 SBIN0015081 1840 1840 Processed 19/01/2024 9668959412 DEEPAK SINGH 13615892 S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
4 Ramnagar UT-08-001-026-005/25290
(Dharampur Aouliya)
3508001000NRG24251120230045942 25/11/2023 Satendra singh 3508001WL008987 Satendra singh 00415 SBIN0015081 1840 1840 Processed 20/01/2024 9668959413 Mr. SATENDRA SINGH INDIAN BANK(607105)
5 Ramnagar UT-08-001-026-005/25291
(Dharampur Aouliya)
3508001000NRG24251120230045944 25/11/2023 Mahipal Singh Rawat 3508001WL008987 Mahipal Singh Rawat 00415 SBIN0015081 1840 1840 Processed 19/01/2024 9668959414 MR MAHIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_251123APB_FTO_94262 Indian Bank IDIB000P627 PEERUMADARA 3680
2 Ramnagar UT3508001_251123APB_FTO_94262 State Bank of India SBIN0015081 PIRUMADARA 5520

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