Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_041223APB_FTO_96231
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
() 		3508001000NRG24021220230046505 04/12/2023 Dhana Devi 3508001WL009078 Dhana Devi 00045 BARB0RAMNAI 1380 1380 Processed 01/02/2024 9907403356 DHANA DEVI WO BALERA BANK OF BARODA(606985)
SubTotal 1380 1380
2 Ramnagar UT-08-001-050-002/75842
() 		3508001000NRG24021220230046498 04/12/2023 Hema Giri 3508001WL009075 Hema Giri 00177 IOBA0002216 1380 1380 Processed 01/02/2024 9907403361 HEMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
3 Ramnagar UT-08-001-050-001/6792
() 		3508001000NRG24021220230046503 04/12/2023 sanjay joshi 3508001WL009077 sanjay joshi 00349 PSIB0021040 1380 1380 Processed 01/02/2024 9907403357 SANJAY JOSHI PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
4 Ramnagar UT-08-001-050-001/75322
() 		3508001000NRG24021220230046504 04/12/2023 champa devi 3508001WL009077 champa devi 00354 PUNB0778300 1380 1380 Processed 01/02/2024 9907403359 SMTCHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Ramnagar UT-08-001-050-002/75310
() 		3508001000NRG24021220230046496 04/12/2023 Ganga Devi 3508001WL009075 Ganga Devi 00354 PUNB0778300 1380 1380 Processed 01/02/2024 9907403360 GANGA DEVI W/O GANESH LAL PUNJAB NATIONAL BANK(508568)
6 Ramnagar UT-08-001-050-002/75310
() 		3508001000NRG24021220230046497 04/12/2023 puran giri 3508001WL009075 puran giri 00354 PUNB0778300 1380 1380 Rejected 01/02/2024 9907403358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4140 4140
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_041223APB_FTO_96231 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 1380
2 Ramnagar UT3508001_041223APB_FTO_96231 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 1380
3 Ramnagar UT3508001_041223APB_FTO_96231 Punjab & Sind Bank PSIB0021040 Ramnagar 1380
4 Ramnagar UT3508001_041223APB_FTO_96231 Punjab National Bank PUNB0778300 Ramnagar 4140

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