Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_041023APB_FTO_76822
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-08-001-015-001/24915
(Chilkiya) 		3508001000NRG24041020230035906 04/10/2023 Uma 3508001WL006997 Uma 00089 CBIN0280283 2760 2760 Processed 01/11/2023 6895275785 Mrs. Uma . CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
2 Ramnagar UT-08-001-002-001/4585
(Udaypuri Bandobast) 		3508001000NRG24041020230035900 04/10/2023 Shivraj Singh 3508001WL006995 Shivraj Singh 00089 CBIN0284007 460 460 Processed 01/11/2023 6895275784 Mr. SHIVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
3 Ramnagar UT-08-001-015-001/24915
(Chilkiya) 		3508001000NRG24041020230035905 04/10/2023 Dungar Ram 3508001WL006997 Dungar Ram 00354 PUNB0388000 2760 2760 Processed 01/11/2023 6895275781 DUNGAR LAL SO GOPAL RAM PUNJAB NATIONAL BANK(508568)
4 Ramnagar UT-08-001-015-001/4998
(Chilkiya) 		3508001000NRG24041020230035903 04/10/2023 Harish Singh 3508001WL006996 Harish Singh 00354 PUNB0388000 2760 2760 Processed 01/11/2023 6895275780 HARISH CHANDRA SINGH S/O KUBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
5 Ramnagar UT-08-001-001-001/11771
(Udaypuri Choupra) 		3508001000NRG24041020230035898 04/10/2023 archana devi 3508001WL006994 archana devi 00468 UBIN0919764 460 460 Processed 01/11/2023 6895275782 ARCHNA DEVI WO PURUSHOTTAM SINGH UNION BANK OF INDIA(508500)
6 Ramnagar UT-08-001-001-001/41132
(Udaypuri Choupra) 		3508001000NRG24041020230035899 04/10/2023 aarti 3508001WL006994 aarti 00468 UBIN0919764 460 460 Processed 01/11/2023 6895275783 AARTI WO SUNIL UNION BANK OF INDIA(508500)
7 Ramnagar UT-08-001-015-001/4981
(Chilkiya) 		3508001000NRG24041020230035902 04/10/2023 Shivani Devi 3508001WL006996 Shivani Devi 00468 UBIN0919764 2760 2760 Processed 01/11/2023 6895275778 SHIVANI DEVI WO ASHOK KUMAR UNION BANK OF INDIA(508500)
8 Ramnagar UT-08-001-015-001/4994
(Chilkiya) 		3508001000NRG24041020230035908 04/10/2023 Pushpa Devi 3508001WL006997 Pushpa Devi 00468 UBIN0919764 1380 1380 Processed 01/11/2023 6895275786 PUSHPA DEVI WO SONU KUMAR UNION BANK OF INDIA(508500)
9 Ramnagar UT-08-001-015-001/4994
(Chilkiya) 		3508001000NRG24041020230035907 04/10/2023 sonu kumar 3508001WL006997 sonu kumar 00468 UBIN0919764 2760 2760 Processed 01/11/2023 6895275779 SONU KUMAR SO PRITAM SINGH UNION BANK OF INDIA(508500)
SubTotal 7820 7820
10 Ramnagar UT-08-001-015-001/24915
(Chilkiya) 		3508001000NRG24041020230035904 04/10/2023 Rama Devi 3508001WL006997 Rama Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895275788 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Ramnagar UT-08-001-015-001/4981
(Chilkiya) 		3508001000NRG24041020230035901 04/10/2023 Ashok kumar 3508001WL006996 Ashok kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895275787 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_041023APB_FTO_76822 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2760
2 Ramnagar UT3508001_041023APB_FTO_76822 Central Bank Of India CBIN0284007 RAMNAGAR 460
3 Ramnagar UT3508001_041023APB_FTO_76822 Punjab National Bank PUNB0388000 RAMNAGAR 5520
4 Ramnagar UT3508001_041023APB_FTO_76822 Union Bank of India UBIN0919764 JASSAGANJA 7820
5 Ramnagar UT3508001_041023APB_FTO_76822 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TANDAMALLU 5520

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