Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:34:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_190923FTO_70829
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-08-001-018-002/4135
(Jogipura) 		3508001000NRG24190920230032536 19/09/2023 Najreen Jahan 3508001WL006309 Najreen Jahan 00089 CBIN0280283 2530 2530 Processed 23/09/2023 5835465625 Najreen Jahan ()
SubTotal 2530 2530
2 Ramnagar UT-08-001-018-002/5238
(Jogipura) 		3508001000NRG24190920230032547 19/09/2023 Saaista 3508001WL006311 Saaista 00089 CBIN0284007 2530 2530 Processed 23/09/2023 5835465634 Saaista ()
SubTotal 2530 2530
3 Ramnagar UT-08-001-018-001/4531
(Jogipura) 		3508001000NRG24190920230032542 19/09/2023 Rukayya 3508001WL006310 Rukayya 00176 IDIB000R565 2530 2530 Processed 23/09/2023 5835465629 Rukayya ()
4 Ramnagar UT-08-001-018-001/4560
(Jogipura) 		3508001000NRG24190920230032527 19/09/2023 Jareesa 3508001WL006308 Jareesa 00176 IDIB000R565 2530 2530 Processed 23/09/2023 5835465628 Jareesa ()
5 Ramnagar UT-08-001-018-001/4578
(Jogipura) 		3508001000NRG24190920230032528 19/09/2023 sabnam saifi 3508001WL006308 sabnam saifi 00176 IDIB000R565 2530 2530 Processed 23/09/2023 5835465626 sabnam saifi ()
6 Ramnagar UT-08-001-018-002/27118
(Jogipura) 		3508001000NRG24190920230032533 19/09/2023 Nargis 3508001WL006309 Nargis 00176 IDIB000R565 2530 2530 Processed 23/09/2023 5835465630 Nargis ()
7 Ramnagar UT-08-001-018-002/8565
(Jogipura) 		3508001000NRG24190920230032551 19/09/2023 Muhammad Junaid 3508001WL006311 Muhammad Junaid 00176 IDIB000R565 2530 2530 Processed 23/09/2023 5835465631 Muhammad Junaid ()
8 Ramnagar UT-08-001-018-002/8565
(Jogipura) 		3508001000NRG24190920230032549 19/09/2023 Shahzad 3508001WL006311 Shahzad 00176 IDIB000R565 2530 2530 Processed 23/09/2023 5835465627 Shahzad ()
SubTotal 15180 15180
9 Ramnagar UT-08-001-018-001/4531
(Jogipura) 		3508001000NRG24190920230032541 19/09/2023 Mo Sajid 3508001WL006310 Mo Sajid 00349 PSIB0021040 2530 2530 Processed 23/09/2023 5835465632 Mo Sajid ()
SubTotal 2530 2530
10 Ramnagar UT-08-001-018-002/27132
(Jogipura) 		3508001000NRG24190920230032534 19/09/2023 Mohd Faizan 3508001WL006309 Mohd Faizan 00354 PUNB0388000 2530 2530 Processed 23/09/2023 5835465633 Mohd Faizan ()
SubTotal 2530 2530
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_190923FTO_70829 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2530
2 Ramnagar UT3508001_190923FTO_70829 Central Bank Of India CBIN0284007 RAMNAGAR 2530
3 Ramnagar UT3508001_190923FTO_70829 Indian Bank IDIB000R565 RAMNAGAR 15180
4 Ramnagar UT3508001_190923FTO_70829 Punjab & Sind Bank PSIB0021040 Ramnagar 2530
5 Ramnagar UT3508001_190923FTO_70829 Punjab National Bank PUNB0388000 RAMNAGAR 2530

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