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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:39:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_211223APB_FTO_105232
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-08-001-028-001/26157
(Narayanpur Muliya) 		3508001000NRG24211220230049339 21/12/2023 Kheema Nand 3508001WL009597 Kheema Nand 00048 BKID0006893 2300 2300 Processed 01/02/2024 9908010868 KHIMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
2 Ramnagar UT-08-001-028-001/25915
(Narayanpur Muliya) 		3508001000NRG24211220230049338 21/12/2023 Deepa Pandey 3508001WL009597 Deepa Pandey 00168 ICIC0001599 2300 2300 Processed 01/02/2024 9908010871 DEEPA PANDEY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
3 Ramnagar UT-08-001-028-001/25915
(Narayanpur Muliya) 		3508001000NRG24211220230049337 21/12/2023 Dayanand Pandey 3508001WL009597 Dayanand Pandey 00354 PUNB0388000 2300 2300 Processed 01/02/2024 9908010867 DAYA NAND PANDEY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
4 Ramnagar UT-08-001-028-001/76910
(Narayanpur Muliya) 		3508001000NRG24211220230049340 21/12/2023 Chandan Singh 3508001WL009597 Chandan Singh 00354 PUNB0388000 2300 2300 Processed 01/02/2024 9908010869 CHANDAN SINGH ICICI BANK LTD(508534)
5 Ramnagar UT-08-001-028-001/87719
(Narayanpur Muliya) 		3508001000NRG24211220230049341 21/12/2023 Nandi Devi 3508001WL009597 Nandi Devi 00354 PUNB0388000 2300 2300 Processed 01/02/2024 9908010870 KISHOR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_211223APB_FTO_105232 Bank of India BKID0006893 RAMNAGAR 2300
2 Ramnagar UT3508001_211223APB_FTO_105232 ICICI Bank ICIC0001599 RAMNAGAR, UTTARAKHAND 2300
3 Ramnagar UT3508001_211223APB_FTO_105232 Punjab National Bank PUNB0388000 RAMNAGAR 6900

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