Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:32:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_300923FTO_75424
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-08-001-018-002/27119
(Jogipura) 		3508001000NRG24300920230035102 30/09/2023 Arif 3508001WL006847 Arif 00045 BARB0RAMNAI 2530 2530 Processed 01/11/2023 6895127430 Arif ()
SubTotal 2530 2530
2 Ramnagar UT-08-001-018-002/26144
(Jogipura) 		3508001000NRG24300920230035098 30/09/2023 Mohd Vakeel 3508001WL006847 Mohd Vakeel 00176 IDIB000R565 2760 2760 Processed 01/11/2023 6895127429 Mohd Vakeel ()
SubTotal 2760 2760
3 Ramnagar UT-08-001-018-002/27109
(Jogipura) 		3508001000NRG24300920230035101 30/09/2023 Kherul Nisha 3508001WL006847 Kherul Nisha 00177 IOBA0002216 2070 2070 Processed 01/11/2023 6895127428 Kherul Nisha ()
SubTotal 2070 2070
4 Ramnagar UT-08-001-018-002/6581
(Jogipura) 		3508001000NRG24300920230035114 30/09/2023 Mo. Ismail 3508001WL006847 Mo. Ismail 00303 NTBL0RAM005 2760 2760 Processed 01/11/2023 6895127427 Mo. Ismail ()
5 Ramnagar UT-08-001-018-002/6581
(Jogipura) 		3508001000NRG24300920230035115 30/09/2023 Sameem Jahan 3508001WL006847 Sameem Jahan 00303 NTBL0RAM005 2760 2760 Processed 01/11/2023 6895127424 Sameem Jahan ()
SubTotal 5520 5520
6 Ramnagar UT-08-001-018-002/6585
(Jogipura) 		3508001000NRG24300920230035116 30/09/2023 julfikar ali 3508001WL006847 julfikar ali 00354 PUNB0121110 2760 2760 Processed 01/11/2023 6895127425 julfikar ali ()
SubTotal 2760 2760
7 Ramnagar UT-08-001-018-002/6585
(Jogipura) 		3508001000NRG24300920230035117 30/09/2023 Shahana Ansari 3508001WL006847 Shahana Ansari 00354 PUNB0388000 2760 2760 Processed 01/11/2023 6895127426 Shahana Ansari ()
SubTotal 2760 2760
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_300923FTO_75424 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2530
2 Ramnagar UT3508001_300923FTO_75424 Indian Bank IDIB000R565 RAMNAGAR 2760
3 Ramnagar UT3508001_300923FTO_75424 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2070
4 Ramnagar UT3508001_300923FTO_75424 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 5520
5 Ramnagar UT3508001_300923FTO_75424 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2760
6 Ramnagar UT3508001_300923FTO_75424 Punjab National Bank PUNB0388000 RAMNAGAR 2760

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