Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:16:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_090623FTO_30051
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 Ramgarh UT-08-003-054-001/22478
(Chhiyori) 		3508003000NRG24090620230012076 09/06/2023 Manoj Kumar 3508003WL002129 Manoj Kumar 00045 BARB0MAJHER 2530 2530 Processed 15/06/2023 2566128091 Manoj Kumar ()
SubTotal 2530 2530
2 Ramgarh UT-08-003-015-001/14085
(Supi) 		3508003000NRG24090620230012315 09/06/2023 Lakhan Singh 3508003WL002172 Lakhan Singh 00303 NTBL0RAM011 2300 2300 Processed 15/06/2023 2566128092 Lakhan Singh ()
SubTotal 2300 2300
3 Ramgarh UT-08-003-018-001/48476
(Chapar) 		3508003000NRG24090620230012286 09/06/2023 bhim singh 3508003WL002167 bhim singh 00415 SBIN0002582 690 690 Processed 15/06/2023 2566128093 MR BHIM SINGH ()
4 Ramgarh UT-08-003-020-001/48556
(Kherada) 		3508003000NRG24090620230012324 09/06/2023 Devki Nandan 3508003WL002173 Devki Nandan 00415 SBIN0002582 2760 2760 Processed 15/06/2023 2566128094 MR DEVKI NANDAN ()
SubTotal 3450 3450
5 Ramgarh UT-08-003-032-001/2876
(Kool) 		3508003000NRG24090620230012062 09/06/2023 Kamlesh Kumar 3508003WL002127 Kamlesh Kumar 00415 SBIN0009692 1840 1840 Processed 15/06/2023 2566128095 MR KAMLESH KUMAR ()
SubTotal 1840 1840
6 Ramgarh UT-08-003-012-001/21814
(Garhgaon) 		3508003000NRG24090620230012345 09/06/2023 Surendra Singh 3508003WL002181 Surendra Singh 00479 SBIN0RRUTGB 460 460 Processed 15/06/2023 2566128107 Surendra Singh ()
7 Ramgarh UT-08-003-021-001/45728
(Lweshal) 		3508003000NRG24090620230012331 09/06/2023 DEVI DUTT 3508003WL002176 DEVI DUTT 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566128101 DEVI DUTT ()
8 Ramgarh UT-08-003-021-001/45728
(Lweshal) 		3508003000NRG24090620230012332 09/06/2023 Geeta 3508003WL002176 Geeta 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566128105 Geeta ()
9 Ramgarh UT-08-003-021-001/45758
(Lweshal) 		3508003000NRG24090620230012328 09/06/2023 MADHAVANAND 3508003WL002175 MADHAVANAND 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566128097 MADHAVANAND ()
10 Ramgarh UT-08-003-031-001/22274
(Quarab) 		3508003000NRG24090620230012159 09/06/2023 Harendra Singh 3508003WL002139 Harendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566128098 Harendra Singh ()
11 Ramgarh UT-08-003-032-001/2876
(Kool) 		3508003000NRG24090620230012063 09/06/2023 Deepa arya 3508003WL002127 Deepa arya 00479 SBIN0RRUTGB 1840 1840 Processed 15/06/2023 2566128106 Deepa arya ()
12 Ramgarh UT-08-003-046-001/47202
(Killor) 		3508003000NRG24090620230012192 09/06/2023 Jeevan Singh 3508003WL002149 Jeevan Singh 00479 SBIN0RRUTGB 1150 1150 Processed 15/06/2023 2566128104 Jeevan Singh ()
13 Ramgarh UT-08-003-046-001/47206
(Killor) 		3508003000NRG24090620230012193 09/06/2023 PURAN SINGH 3508003WL002149 PURAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 15/06/2023 2566128102 PURAN SINGH ()
14 Ramgarh UT-08-003-046-001/47213
(Killor) 		3508003000NRG24090620230012195 09/06/2023 DHEERAJ SINGH 3508003WL002149 DHEERAJ SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 15/06/2023 2566128103 DHEERAJ SINGH ()
15 Ramgarh UT-08-003-046-001/47216
(Killor) 		3508003000NRG24090620230012196 09/06/2023 madan singh 3508003WL002149 madan singh 00479 SBIN0RRUTGB 1150 1150 Processed 15/06/2023 2566128100 madan singh ()
16 Ramgarh UT-08-003-054-001/22488
(Chhiyori) 		3508003000NRG24090620230012077 09/06/2023 rameah chandra 3508003WL002129 rameah chandra 00479 SBIN0RRUTGB 2530 2530 Processed 15/06/2023 2566128099 rameah chandra ()
17 Ramgarh UT-08-003-054-002/22417
(Chhiyori) 		3508003000NRG24090620230012092 09/06/2023 DELEEP SINGH 3508003WL002132 DELEEP SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 15/06/2023 2566128096 DELEEP SINGH ()
SubTotal 23000 23000
Total 33120 33120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_090623FTO_30051 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2530
2 Ramgarh UT3508003_090623FTO_30051 THE NAINITAL BANK LIMITED NTBL0RAM011 RAMGARH 2300
3 Ramgarh UT3508003_090623FTO_30051 State Bank of India SBIN0002582 MUKETSHWAR 3450
4 Ramgarh UT3508003_090623FTO_30051 State Bank of India SBIN0009692 DHANIAKOTE 1840
5 Ramgarh UT3508003_090623FTO_30051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 1150
6 Ramgarh UT3508003_090623FTO_30051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 21850

Download In Excel