Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:50 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_050523APB_FTO_14847
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-08-001-018-002/27110
(Jogipura)
3508001000NRG24040520230003343 05/05/2023 Kamarun Nisha 3508001WL000580 Kamarun Nisha 00048 BKID0006893 2760 2760 Processed 12/05/2023 1495035010 KAMARUN NISHA W/O PESHAKAR AHAMAD BANK OF INDIA(508505)
SubTotal 2760 2760
2 Ramnagar UT-08-001-018-002/25357
(Jogipura)
3508001000NRG24040520230003339 05/05/2023 Chandra Pandey 3508001WL000580 Chandra Pandey 00165 IBKL0001167 2760 2760 Processed 12/05/2023 1495035007 CHANDRA DEVI IDBI BANK(607095)
SubTotal 2760 2760
3 Ramnagar UT-08-001-018-002/26144
(Jogipura)
3508001000NRG24040520230003341 05/05/2023 Najma 3508001WL000580 Najma 00176 IDIB000R565 2760 2760 Processed 12/05/2023 1495035009 NAJMA . INDUSIND BANK(607189)
4 Ramnagar UT-08-001-018-002/27116
(Jogipura)
3508001000NRG24040520230003344 05/05/2023 amirul nisha 3508001WL000580 amirul nisha 00176 IDIB000R565 2760 2760 Processed 12/05/2023 1495035008 Mrs. AMIRUL NISHA INDIAN BANK(607105)
SubTotal 5520 5520
5 Ramnagar UT-08-001-018-002/27110
(Jogipura)
3508001000NRG24040520230003342 05/05/2023 Peshkar Ahamad 3508001WL000580 Peshkar Ahamad 00177 IOBA0002216 2760 2760 Processed 12/05/2023 1495035011 PESHKAR AHAMAD S/O ABDUL DAUD BANK OF INDIA(508505)
SubTotal 2760 2760
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_050523APB_FTO_14847 Bank of India BKID0006893 RAMNAGAR 2760
2 Ramnagar UT3508001_050523APB_FTO_14847 IDBI Bank IBKL0001167 RAMNAGAR 2760
3 Ramnagar UT3508001_050523APB_FTO_14847 Indian Bank IDIB000R565 RAMNAGAR 5520
4 Ramnagar UT3508001_050523APB_FTO_14847 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2760

Download In Excel