Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_160523APB_FTO_20020
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-08-001-009-001/12221
(Gopalnagar) 		3508001000NRG24160520230005722 16/05/2023 inder lal 3508001WL000991 inder lal 00112 YESB0NDCB06 2070 2070 Processed 20/05/2023 1749746344 INDERLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2070 2070
2 Ramnagar UT-08-001-009-001/5788
(Gopalnagar) 		3508001000NRG24160520230005725 16/05/2023 Neeraj Kumar 3508001WL000991 Neeraj Kumar 00479 SBIN0RRUTGB 2070 2070 Processed 20/05/2023 1749746345 Mr. NEERAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
3 Ramnagar UT-08-001-009-001/5788
(Gopalnagar) 		3508001000NRG24160520230005724 16/05/2023 Vijay Kumar 3508001WL000991 Vijay Kumar 00479 SBIN0RRUTGB 2070 2070 Processed 20/05/2023 1749746346 VIJAY KUMAR HDFC BANK LTD(607152)
SubTotal 4140 4140
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_160523APB_FTO_20020 District Co-operative Bank YESB0NDCB06 Peerumadara 2070
2 Ramnagar UT3508001_160523APB_FTO_20020 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 4140

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