Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_010423FTO_267
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-08-001-005-001/71045
(Kandla) 		3508001000NRG23310320230083859 01/04/2023 harwati devi 3508001WL017731 harwati devi 00176 IDIB000P627 1278 1278 Processed 03/05/2023 1173294030 harwati devi ()
2 Ramnagar UT-08-001-026-001/3895
(Dharampur Aouliya) 		3508001000NRG23310320230084216 01/04/2023 suman devi 3508001WL017808 suman devi 00176 IDIB000P627 2556 2556 Processed 03/05/2023 1173294025 suman devi ()
SubTotal 3834 3834
3 Ramnagar UT-08-001-018-001/4728
(Jogipura) 		3508001000NRG23310320230083805 01/04/2023 Balam chandra 3508001WL017717 Balam chandra 00354 PUNB0121110 2556 2556 Processed 03/05/2023 1173294029 Balam chandra ()
SubTotal 2556 2556
4 Ramnagar UT-08-001-021-002/8423
(Dhikuli) 		3508001000NRG23310320230083792 01/04/2023 tarun joshi 3508001WL017714 tarun joshi 00415 SBIN0013412 2556 2556 Processed 03/05/2023 1173294026 MR TARUN JOSHI ()
5 Ramnagar UT-08-001-021-002/8423
(Dhikuli) 		3508001000NRG23310320230083793 01/04/2023 yaman joshi 3508001WL017714 yaman joshi 00415 SBIN0013412 2556 2556 Processed 03/05/2023 1173294027 MR YAMAN JOSHI ()
SubTotal 5112 5112
6 Ramnagar UT-08-001-009-002/17907
(Gopalnagar) 		3508001000NRG23310320230083916 01/04/2023 Badlu Sha 3508001WL017745 Badlu Sha 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173294031 Badlu Sha ()
7 Ramnagar UT-08-001-009-002/74943
(Gopalnagar) 		3508001000NRG23310320230083919 01/04/2023 Suresh singh 3508001WL017745 Suresh singh 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173294028 Suresh singh ()
SubTotal 3408 3408
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_010423FTO_267 Indian Bank IDIB000P627 PEERUMADARA 3834
2 Ramnagar UT3508001_010423FTO_267 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2556
3 Ramnagar UT3508001_010423FTO_267 State Bank of India SBIN0013412 DHIKULI (RAM NAGAR) 5112
4 Ramnagar UT3508001_010423FTO_267 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 3408

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