Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:27 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_221023FTO_82962
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-08-001-034-001/10081
(Basai) 		3508001000NRG24211020230039840 22/10/2023 Naveen Molavi 3508001WL007722 Naveen Molavi 00176 IDIB000P627 1840 1840 Processed 03/11/2023 6973915461 Naveen Molavi ()
2 Ramnagar UT-08-001-034-001/24156
(Basai) 		3508001000NRG24211020230039842 22/10/2023 Daljeet Singh 3508001WL007722 Daljeet Singh 00176 IDIB000P627 1150 1150 Processed 03/11/2023 6973915463 Daljeet Singh ()
3 Ramnagar UT-08-001-034-001/26212
(Basai) 		3508001000NRG24211020230039846 22/10/2023 Rajni 3508001WL007722 Rajni 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6973915462 Rajni ()
SubTotal 5290 5290
4 Ramnagar UT-08-001-034-001/24652
(Basai) 		3508001000NRG24211020230039844 22/10/2023 Hansa Dutt Sati 3508001WL007722 Hansa Dutt Sati 00303 NTBL0PEE143 2300 2300 Processed 03/11/2023 6973915464 Hansa Dutt Sati ()
SubTotal 2300 2300
5 Ramnagar UT-08-001-024-001/73286
(Thari) 		3508001000NRG24211020230039814 22/10/2023 Surjeet Kaur 3508001WL007704 Surjeet Kaur 00354 PUNB0388000 2760 2760 Processed 03/11/2023 6973915465 Surjeet Kaur ()
SubTotal 2760 2760
6 Ramnagar UT-08-001-013-001/5264
(Chandra nagar) 		3508001000NRG24211020230039835 22/10/2023 Chatrapal Singh 3508001WL007719 Chatrapal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973915466 Chatrapal Singh ()
SubTotal 2760 2760
Total 13110 13110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_221023FTO_82962 Indian Bank IDIB000P627 PEERUMADARA 5290
2 Ramnagar UT3508001_221023FTO_82962 THE NAINITAL BANK LIMITED NTBL0PEE143 Peerumadara 2300
3 Ramnagar UT3508001_221023FTO_82962 Punjab National Bank PUNB0388000 RAMNAGAR 2760
4 Ramnagar UT3508001_221023FTO_82962 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 2760

Download In Excel