Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:48:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_131023FTO_80379
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-08-001-036-001/19162
(Berajhal) 		3508001000NRG24111020230037453 13/10/2023 Ruksar 3508001WL007266 Ruksar 00089 CBIN0280283 2300 2300 Processed 03/11/2023 6973913209 Ruksar ()
SubTotal 2300 2300
2 Ramnagar UT-08-001-026-002/98642
(Dharampur Aouliya) 		3508001000NRG24111020230037403 13/10/2023 Reena Devi 3508001WL007266 Reena Devi 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6973913201 Reena Devi ()
3 Ramnagar UT-08-001-026-003/18541
(Dharampur Aouliya) 		3508001000NRG24111020230037409 13/10/2023 vinita devi 3508001WL007266 vinita devi 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6973913203 vinita devi ()
4 Ramnagar UT-08-001-026-003/3812
(Dharampur Aouliya) 		3508001000NRG24111020230037411 13/10/2023 pooja rani 3508001WL007266 pooja rani 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6973913202 pooja rani ()
5 Ramnagar UT-08-001-026-003/4405
(Dharampur Aouliya) 		3508001000NRG24111020230037415 13/10/2023 yashpal singh gusain 3508001WL007266 yashpal singh gusain 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6973913208 yashpal singh gusain ()
6 Ramnagar UT-08-001-026-003/74119
(Dharampur Aouliya) 		3508001000NRG24111020230037425 13/10/2023 rajendra singh 3508001WL007266 rajendra singh 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6973913206 rajendra singh ()
7 Ramnagar UT-08-001-026-003/74121
(Dharampur Aouliya) 		3508001000NRG24111020230037428 13/10/2023 sumanna devi 3508001WL007266 sumanna devi 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6973913207 sumanna devi ()
8 Ramnagar UT-08-001-026-004/8368
(Dharampur Aouliya) 		3508001000NRG24111020230037442 13/10/2023 Rakhi Rawat 3508001WL007266 Rakhi Rawat 00176 IDIB000P627 1840 1840 Processed 03/11/2023 6973913200 Rakhi Rawat ()
SubTotal 15640 15640
9 Ramnagar UT-08-001-026-003/5413
(Dharampur Aouliya) 		3508001000NRG24111020230037416 13/10/2023 suman devi 3508001WL007266 suman devi 00176 IDIB000R565 2300 2300 Processed 03/11/2023 6973913205 suman devi ()
10 Ramnagar UT-08-001-036-001/76084
(Berajhal) 		3508001000NRG24111020230037461 13/10/2023 Shabra 3508001WL007266 Shabra 00176 IDIB000R565 2300 2300 Processed 03/11/2023 6973913204 Shabra ()
SubTotal 4600 4600
11 Ramnagar UT-08-001-036-001/19963
(Berajhal) 		3508001000NRG24111020230037454 13/10/2023 Roji 3508001WL007266 Roji 00177 IOBA0002216 2300 2300 Processed 03/11/2023 6973913213 Roji ()
SubTotal 2300 2300
12 Ramnagar UT-08-001-036-001/72127
(Berajhal) 		3508001000NRG24111020230037458 13/10/2023 Ruksana 3508001WL007266 Ruksana 00415 SBIN0000701 2300 2300 Processed 03/11/2023 6973913211 MRS RUKSANA ()
13 Ramnagar UT-08-001-036-002/19167
(Berajhal) 		3508001000NRG24111020230037466 13/10/2023 Mohammad Nazim 3508001WL007266 Mohammad Nazim 00415 SBIN0000701 2300 2300 Processed 03/11/2023 6973913212 MR NAZIM ()
SubTotal 4600 4600
14 Ramnagar UT-08-001-036-001/72127
(Berajhal) 		3508001000NRG24111020230037457 13/10/2023 Sattar ali 3508001WL007266 Sattar ali 00468 UBIN0914576 2300 2300 Processed 03/11/2023 6973913210 Sattar ali ()
SubTotal 2300 2300
Total 31740 31740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_131023FTO_80379 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2300
2 Ramnagar UT3508001_131023FTO_80379 Indian Bank IDIB000P627 PEERUMADARA 15640
3 Ramnagar UT3508001_131023FTO_80379 Indian Bank IDIB000R565 RAMNAGAR 4600
4 Ramnagar UT3508001_131023FTO_80379 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2300
5 Ramnagar UT3508001_131023FTO_80379 State Bank of India SBIN0000701 RAMNAGAR 4600
6 Ramnagar UT3508001_131023FTO_80379 Union Bank of India UBIN0914576 RAMNAGAR 2300

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