Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:32:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_250523APB_FTO_23611
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-08-001-010-002/3608
(Goutamnagar) 		3508001000NRG24250520230008100 25/05/2023 Tulsi devi 3508001WL001365 Tulsi devi 00112 YESB0NDCB18 2300 2300 Processed 30/05/2023 1942756615 TULASIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
2 Ramnagar UT-08-001-010-002/3638
(Goutamnagar) 		3508001000NRG24250520230008101 25/05/2023 Rahul Kumar 3508001WL001365 Rahul Kumar 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1942756617 RAHUL KUMAR S/O MOHAN RAM BANK OF INDIA(508505)
3 Ramnagar UT-08-001-010-002/3639
(Goutamnagar) 		3508001000NRG24250520230008102 25/05/2023 Tulsi Devi 3508001WL001365 Tulsi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1942756618 TULSIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramnagar UT-08-001-010-002/3752
(Goutamnagar) 		3508001000NRG24250520230008103 25/05/2023 Kiran Devi 3508001WL001365 Kiran Devi 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1942756616 KIRANDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7130 7130
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_250523APB_FTO_23611 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2300
2 Ramnagar UT3508001_250523APB_FTO_23611 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 7130

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