Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_031023APB_FTO_76302
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-08-001-010-002/74253
(Goutamnagar) 		3508001000NRG24031020230035783 03/10/2023 Asha Devi 3508001WL006978 Asha Devi 00112 YESB0NDCB18 1380 1380 Processed 01/11/2023 6895398400 ASHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
2 Ramnagar UT-08-001-010-002/8233
(Goutamnagar) 		3508001000NRG24031020230035789 03/10/2023 Pooja Tomar 3508001WL006978 Pooja Tomar 00354 PUNB0212000 1380 1380 Processed 01/11/2023 6895398403 Pooja Tomar INDUSIND BANK(607189)
SubTotal 1380 1380
3 Ramnagar UT-08-001-010-002/8275
(Goutamnagar) 		3508001000NRG24031020230035791 03/10/2023 Santosi Devi 3508001WL006978 Santosi Devi 00415 SBIN0000701 1380 1380 Processed 01/11/2023 6895398404 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
4 Ramnagar UT-08-001-010-002/73929
(Goutamnagar) 		3508001000NRG24031020230035781 03/10/2023 Prema Devi 3508001WL006978 Prema Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895398408 PREMA DEVI PUNJAB NATIONAL BANK(508568)
5 Ramnagar UT-08-001-010-002/74253
(Goutamnagar) 		3508001000NRG24031020230035782 03/10/2023 Lalit Mohan 3508001WL006978 Lalit Mohan 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895398402 Mr. LALIT MOHAN UTTARAKHAND GRAMIN BANK(607197)
6 Ramnagar UT-08-001-010-002/74261
(Goutamnagar) 		3508001000NRG24031020230035785 03/10/2023 Rewati Devi 3508001WL006978 Rewati Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895398407 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Ramnagar UT-08-001-010-002/74261
(Goutamnagar) 		3508001000NRG24031020230035784 03/10/2023 Shanjay Kumar 3508001WL006978 Shanjay Kumar 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895398406 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
8 Ramnagar UT-08-001-010-002/74320
(Goutamnagar) 		3508001000NRG24031020230035786 03/10/2023 Mahesh Chandra 3508001WL006978 Mahesh Chandra 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895398401 Mr. MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
9 Ramnagar UT-08-001-010-002/75673
(Goutamnagar) 		3508001000NRG24031020230035787 03/10/2023 Parwati Devi 3508001WL006978 Parwati Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895398411 Parwati Devi INDUSIND BANK(607189)
10 Ramnagar UT-08-001-010-002/75684
(Goutamnagar) 		3508001000NRG24031020230035788 03/10/2023 Janki devi 3508001WL006978 Janki devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895398409 Mrs. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Ramnagar UT-08-001-010-002/8240
(Goutamnagar) 		3508001000NRG24031020230035790 03/10/2023 Sonika Arya 3508001WL006978 Sonika Arya 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895398410 Mrs. SONIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Ramnagar UT-08-001-010-002/8275
(Goutamnagar) 		3508001000NRG24031020230035792 03/10/2023 Neha Kumari 3508001WL006978 Neha Kumari 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895398405 Mrs. NEHA KUMARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_031023APB_FTO_76302 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 1380
2 Ramnagar UT3508001_031023APB_FTO_76302 Punjab National Bank PUNB0212000 HEMPUR CANTT 1380
3 Ramnagar UT3508001_031023APB_FTO_76302 State Bank of India SBIN0000701 RAMNAGAR 1380
4 Ramnagar UT3508001_031023APB_FTO_76302 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 12420

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