Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_190923APB_FTO_70808
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-08-001-049-002/73292
(Sakkhanpur) 		3508001000NRG24190920230032414 19/09/2023 Prem Pal Saini 3508001WL006294 Prem Pal Saini 00112 YESB0NDCB01 2300 2300 Processed 23/09/2023 5834976186 PREMPAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
2 Ramnagar UT-08-001-055-002/71624
(Naya Jhirna) 		3508001000NRG24190920230032416 19/09/2023 devendar singh 3508001WL006294 devendar singh 00112 YESB0NDCB06 2300 2300 Processed 23/09/2023 5834976185 SRIDEVENDARSINGHRANASOLA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Ramnagar UT-08-001-055-002/74224
(Naya Jhirna) 		3508001000NRG24190920230032417 19/09/2023 Gangotri devi 3508001WL006294 Gangotri devi 00112 YESB0NDCB06 2300 2300 Processed 23/09/2023 5834976187 GANGOTRI DEVI STATE BANK OF INDIA(508548)
4 Ramnagar UT-08-001-055-002/8619
(Naya Jhirna) 		3508001000NRG24190920230032419 19/09/2023 Yashoda Devi 3508001WL006294 Yashoda Devi 00112 YESB0NDCB06 2300 2300 Processed 23/09/2023 5834976188 Mrs. YASHODA DEVI INDIAN BANK(607105)
SubTotal 6900 6900
5 Ramnagar UT-08-001-049-002/75977
(Sakkhanpur) 		3508001000NRG24190920230032415 19/09/2023 Kavita Devi 3508001WL006294 Kavita Devi 00176 IDIB000P627 2300 2300 Processed 23/09/2023 5834976189 Mrs. KAVITA DEVI INDIAN BANK(607105)
6 Ramnagar UT-08-001-055-002/74224
(Naya Jhirna) 		3508001000NRG24190920230032418 19/09/2023 Mamta Devi 3508001WL006294 Mamta Devi 00176 IDIB000P627 2300 2300 Processed 23/09/2023 5834976190 Mrs. Mamta Devi INDIAN BANK(607105)
SubTotal 4600 4600
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_190923APB_FTO_70808 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2300
2 Ramnagar UT3508001_190923APB_FTO_70808 District Co-operative Bank YESB0NDCB06 Peerumadara 6900
3 Ramnagar UT3508001_190923APB_FTO_70808 Indian Bank IDIB000P627 PEERUMADARA 4600

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