Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:00:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_090523APB_FTO_16577
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-08-001-009-001/72684
(Gopalnagar) 		3508001000NRG24090520230003901 09/05/2023 Mamta Devi 3508001WL000656 Mamta Devi 00112 YESB0NDCB01 2760 2760 Processed 13/05/2023 1540781661 MAMTADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
2 Ramnagar UT-08-001-009-001/72684
(Gopalnagar) 		3508001000NRG24090520230003900 09/05/2023 Digam Ram 3508001WL000656 Digam Ram 00354 PUNB0212000 2760 2760 Processed 13/05/2023 1540781660 DIKAMRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
3 Ramnagar UT-08-001-009-001/40936
(Gopalnagar) 		3508001000NRG24090520230003898 09/05/2023 malkhan singh 3508001WL000656 malkhan singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540781658 Mr. MALKHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Ramnagar UT-08-001-009-001/40936
(Gopalnagar) 		3508001000NRG24090520230003899 09/05/2023 Seema 3508001WL000656 Seema 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540781659 Mrs. SEEMA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_090523APB_FTO_16577 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
2 Ramnagar UT3508001_090523APB_FTO_16577 Punjab National Bank PUNB0212000 HEMPUR CANTT 2760
3 Ramnagar UT3508001_090523APB_FTO_16577 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 5520

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