Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:40:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_041223FTO_96232
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-08-001-050-002/5058
() 		3508001000NRG24021220230046507 04/12/2023 Yogesh Kumar 3508001WL009078 Yogesh Kumar 00089 CBIN0284007 1380 1380 Processed 01/02/2024 9907095633 Yogesh Kumar ()
SubTotal 1380 1380
2 Ramnagar UT-08-001-050-001/99368
() 		3508001000NRG24021220230046499 04/12/2023 Anand Ram 3508001WL009076 Anand Ram 00177 IOBA0002216 1380 1380 Processed 01/02/2024 9907095632 Anand Ram ()
3 Ramnagar UT-08-001-050-001/99368
() 		3508001000NRG24021220230046500 04/12/2023 Beena Devi 3508001WL009076 Beena Devi 00177 IOBA0002216 1380 1380 Processed 01/02/2024 9907095631 Beena Devi ()
4 Ramnagar UT-08-001-050-002/5058
() 		3508001000NRG24021220230046506 04/12/2023 Bhawana Devi 3508001WL009078 Bhawana Devi 00177 IOBA0002216 1380 1380 Processed 01/02/2024 9907095630 Bhawana Devi ()
SubTotal 4140 4140
5 Ramnagar UT-08-001-050-001/26929
() 		3508001000NRG24021220230046508 04/12/2023 pramod kumar 3508001WL009079 pramod kumar 00354 PUNB0778300 1380 1380 Processed 01/02/2024 9907095628 pramod kumar ()
6 Ramnagar UT-08-001-050-001/5642
() 		3508001000NRG24021220230046509 04/12/2023 kevla Nand 3508001WL009079 kevla Nand 00354 PUNB0778300 1380 1380 Processed 01/02/2024 9907095627 kevla Nand ()
7 Ramnagar UT-08-001-050-001/99368
() 		3508001000NRG24021220230046501 04/12/2023 Khushal Chandra 3508001WL009076 Khushal Chandra 00354 PUNB0778300 1380 1380 Processed 01/02/2024 9907095629 Khushal Chandra ()
SubTotal 4140 4140
8 Ramnagar UT-08-001-050-001/6792
() 		3508001000NRG24021220230046502 04/12/2023 hema joshi 3508001WL009077 hema joshi 00415 SBIN0015457 1380 1380 Processed 01/02/2024 9907095625 MRS HEMA JOSHI ()
9 Ramnagar UT-08-001-050-001/99369
() 		3508001000NRG24021220230046510 04/12/2023 manoj kumar joshi 3508001WL009079 manoj kumar joshi 00415 SBIN0015457 1380 1380 Processed 01/02/2024 9907095626 MR MANOJ JOSHI ()
SubTotal 2760 2760
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_041223FTO_96232 Central Bank Of India CBIN0284007 RAMNAGAR 1380
2 Ramnagar UT3508001_041223FTO_96232 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 4140
3 Ramnagar UT3508001_041223FTO_96232 Punjab National Bank PUNB0778300 Ramnagar 4140
4 Ramnagar UT3508001_041223FTO_96232 State Bank of India SBIN0015457 Ranikhet Road Ramnagar 2760

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