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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_310324APB_FTO_141719
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-08-001-002-001/19910
(Udaypuri Bandobast) 		3508001000NRG24300320240072943 31/03/2024 Sukveer singh 3508001WL014511 Sukveer singh 00089 CBIN0280283 1840 1840 Processed 19/04/2024 3120776637 MR SUKHABEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
2 Ramnagar UT-08-001-002-001/10874
(Udaypuri Bandobast) 		3508001000NRG24300320240072941 31/03/2024 Ramprakash 3508001WL014511 Ramprakash 00112 YESB0NDCB06 1840 1840 Processed 19/04/2024 3120776634 RAM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
3 Ramnagar UT-08-001-002-001/10867
(Udaypuri Bandobast) 		3508001000NRG24300320240072940 31/03/2024 Parwati Devi 3508001WL014511 Parwati Devi 00112 YESB0NDCB18 1840 1840 Processed 19/04/2024 3120776636 Mrs. Parwati Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
4 Ramnagar UT-08-001-002-001/19905
(Udaypuri Bandobast) 		3508001000NRG24300320240072942 31/03/2024 Kamal singh Jeena 3508001WL014511 Kamal singh Jeena 00468 UBIN0919764 1840 1840 Processed 19/04/2024 3120776638 KAMAL SINGH JEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
5 Ramnagar UT-08-001-002-001/10863
(Udaypuri Bandobast) 		3508001000NRG24300320240072939 31/03/2024 Chandan 3508001WL014511 Chandan 00691 IPOS0000001 1840 1840 Processed 19/04/2024 3120776635 CHANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_310324APB_FTO_141719 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 1840
2 Ramnagar UT3508001_310324APB_FTO_141719 District Co-operative Bank YESB0NDCB06 Peerumadara 1840
3 Ramnagar UT3508001_310324APB_FTO_141719 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 1840
4 Ramnagar UT3508001_310324APB_FTO_141719 Union Bank of India UBIN0919764 JASSAGANJA 1840
5 Ramnagar UT3508001_310324APB_FTO_141719 India Post Payments Bank IPOS0000001 NAINITAL 1840

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