Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_090523APB_FTO_16613
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-08-001-053-001/71820
(Himmatpur block) 		3508001000NRG24090520230003961 09/05/2023 Ramesh Chandra 3508001WL000673 Ramesh Chandra 00112 YESB0NDCB01 2530 2530 Processed 13/05/2023 1540781783 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2530 2530
2 Ramnagar UT-08-001-053-001/71958
(Himmatpur block) 		3508001000NRG24090520230003962 09/05/2023 Bharti Devi 3508001WL000673 Bharti Devi 00176 IDIB000P627 2530 2530 Processed 13/05/2023 1540781784 Ms. BHARTI DEVI INDIAN BANK(607105)
3 Ramnagar UT-08-001-053-001/73045
(Himmatpur block) 		3508001000NRG24090520230003963 09/05/2023 dhani ram 3508001WL000673 dhani ram 00176 IDIB000P627 2530 2530 Processed 13/05/2023 1540781785 Mr. DHANI RAM INDIAN BANK(607105)
SubTotal 5060 5060
4 Ramnagar UT-08-001-053-001/73048
(Himmatpur block) 		3508001000NRG24090520230003964 09/05/2023 Puran Ram 3508001WL000673 Puran Ram 00415 SBIN0015081 2300 2300 Processed 13/05/2023 1540781786 MR PURAN RAM STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_090523APB_FTO_16613 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2530
2 Ramnagar UT3508001_090523APB_FTO_16613 Indian Bank IDIB000P627 PEERUMADARA 5060
3 Ramnagar UT3508001_090523APB_FTO_16613 State Bank of India SBIN0015081 PIRUMADARA 2300

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