Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:43:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_300823APB_FTO_63840
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-08-001-011-001/4203
(Goujani)
3508001000NRG24300820230029568 30/08/2023 Suman Bisht 3508001WL005711 Suman Bisht 00048 BKID0006893 2760 2760 Processed 05/09/2023 5202995854 SUMAN BISHT W/O YASHPAL SINGH BISHT BANK OF INDIA(508505)
2 Ramnagar UT-08-001-011-001/4269
(Goujani)
3508001000NRG24300820230029575 30/08/2023 Hema Devi 3508001WL005711 Hema Devi 00048 BKID0006893 2760 2760 Processed 05/09/2023 5202995853 HEMA DEVI W/O MADAN MOHAN BANK OF INDIA(508505)
SubTotal 5520 5520
3 Ramnagar UT-08-001-011-001/4233
(Goujani)
3508001000NRG24300820230029571 30/08/2023 Guriya 3508001WL005711 Guriya 00165 IBKL0001167 2760 2760 Processed 05/09/2023 5202995849 GURIYA IDBI BANK(607095)
SubTotal 2760 2760
4 Ramnagar UT-08-001-011-001/4234
(Goujani)
3508001000NRG24300820230029572 30/08/2023 radha pant 3508001WL005711 radha pant 00303 NTBL0RAM005 2760 2760 Processed 05/09/2023 5202995847 RADHA PANT THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
5 Ramnagar UT-08-001-011-001/4274
(Goujani)
3508001000NRG24300820230029577 30/08/2023 Rohit Arya 3508001WL005711 Rohit Arya 00354 PUNB0388000 2760 2760 Processed 05/09/2023 5202995852 ROHIT ARYA SO SH BHUWAN PRAKASH ARYA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
6 Ramnagar UT-08-001-011-001/4217
(Goujani)
3508001000NRG24300820230029570 30/08/2023 Hema Devi 3508001WL005711 Hema Devi 00354 PUNB0778300 2760 2760 Processed 05/09/2023 5202995856 HEMA DEVI W/O DIWANI RAM PUNJAB NATIONAL BANK(508568)
7 Ramnagar UT-08-001-011-001/4267
(Goujani)
3508001000NRG24300820230029573 30/08/2023 Durga Joshi 3508001WL005711 Durga Joshi 00354 PUNB0778300 2760 2760 Processed 05/09/2023 5202995857 DURGA JOSHI W/O SURESH CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
8 Ramnagar UT-08-001-011-001/4400
(Goujani)
3508001000NRG24300820230029578 30/08/2023 Beena Devi 3508001WL005711 Beena Devi 00462 UCBA0002349 2530 2530 Processed 05/09/2023 5202995850 BEENA DEVI WO CHANDAN SINGH UCO BANK(607066)
9 Ramnagar UT-08-001-011-001/4401
(Goujani)
3508001000NRG24300820230029579 30/08/2023 Tanuja Upreti 3508001WL005711 Tanuja Upreti 00462 UCBA0002349 2530 2530 Processed 05/09/2023 5202995851 TANUJA UPRETI UCO BANK(607066)
SubTotal 5060 5060
10 Ramnagar UT-08-001-011-001/4211
(Goujani)
3508001000NRG24300820230029569 30/08/2023 Bharat Pant 3508001WL005711 Bharat Pant 00473 AUCB0000011 2760 2760 Processed 05/09/2023 5202995848 BHARAT PANT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
11 Ramnagar UT-08-001-011-001/4268
(Goujani)
3508001000NRG24300820230029574 30/08/2023 Kamla Devi 3508001WL005711 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202995855 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_300823APB_FTO_63840 Bank of India BKID0006893 RAMNAGAR 5520
2 Ramnagar UT3508001_300823APB_FTO_63840 IDBI Bank IBKL0001167 RAMNAGAR 2760
3 Ramnagar UT3508001_300823APB_FTO_63840 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 2760
4 Ramnagar UT3508001_300823APB_FTO_63840 Punjab National Bank PUNB0388000 RAMNAGAR 2760
5 Ramnagar UT3508001_300823APB_FTO_63840 Punjab National Bank PUNB0778300 Ramnagar 5520
6 Ramnagar UT3508001_300823APB_FTO_63840 UCO Bank UCBA0002349 RAMNAGAR 5060
7 Ramnagar UT3508001_300823APB_FTO_63840 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 2760
8 Ramnagar UT3508001_300823APB_FTO_63840 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2760

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