Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:11:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_180823APB_FTO_53036
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-08-001-034-001/10033
(Basai) 		3508001000NRG24180820230027487 18/08/2023 anoop ram 3508001WL005168 anoop ram 00112 YESB0NDCB01 1150 1150 Processed 25/08/2023 4831412685 ANUP RAM INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
2 Ramnagar UT-08-001-050-001/17843
() 		3508001000NRG24170820230027476 18/08/2023 Kosar Jahan 3508001WL005162 Kosar Jahan 00177 IOBA0002216 2300 2300 Processed 25/08/2023 4831412688 KOSAR JAHAN INDIAN OVERSEAS BANK(508541)
3 Ramnagar UT-08-001-050-001/5606
() 		3508001000NRG24170820230027482 18/08/2023 sumitra devi 3508001WL005166 sumitra devi 00177 IOBA0002216 2300 2300 Processed 25/08/2023 4831412686 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
4 Ramnagar UT-08-001-050-001/8332
() 		3508001000NRG24170820230027477 18/08/2023 Saraswati Joshi 3508001WL005162 Saraswati Joshi 00177 IOBA0002216 2300 2300 Processed 25/08/2023 4831412687 SARSWATI JOSHI W O VIPIN CHAND BANK OF BARODA(606985)
SubTotal 6900 6900
5 Ramnagar UT-08-001-050-001/26845
() 		3508001000NRG24170820230027481 18/08/2023 Farmoodi 3508001WL005165 Farmoodi 00354 PUNB0778300 2070 2070 Processed 25/08/2023 4831412683 FARMOODI WO MR MAHBOOB PUNJAB NATIONAL BANK(508568)
6 Ramnagar UT-08-001-050-001/72724
() 		3508001000NRG24170820230027475 18/08/2023 Sakeela 3508001WL005161 Sakeela 00354 PUNB0778300 2300 2300 Processed 25/08/2023 4831412680 SAKEELA W/O JAIAUL HASSAN PUNJAB NATIONAL BANK(508568)
7 Ramnagar UT-08-001-050-001/75380
() 		3508001000NRG24170820230027480 18/08/2023 Afsana Khatoon 3508001WL005164 Afsana Khatoon 00354 PUNB0778300 2070 2070 Processed 25/08/2023 4831412682 AFASANA KHATUN WO MUKHTIYAR PUNJAB NATIONAL BANK(508568)
8 Ramnagar UT-08-001-050-001/8326
() 		3508001000NRG24170820230027478 18/08/2023 Nisha 3508001WL005163 Nisha 00354 PUNB0778300 2300 2300 Processed 25/08/2023 4831412684 MISS NISHA STATE BANK OF INDIA(508548)
9 Ramnagar UT-08-001-050-001/8331
() 		3508001000NRG24170820230027473 18/08/2023 Mohammdi 3508001WL005160 Mohammdi 00354 PUNB0778300 2070 2070 Processed 25/08/2023 4831412681 MOHMMDI WO SHAUKAT PUNJAB NATIONAL BANK(508568)
SubTotal 10810 10810
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_180823APB_FTO_53036 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 1150
2 Ramnagar UT3508001_180823APB_FTO_53036 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 6900
3 Ramnagar UT3508001_180823APB_FTO_53036 Punjab National Bank PUNB0778300 Ramnagar 10810

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