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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_040423APB_FTO_2572
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-08-001-011-001/40740
(Goujani) 		3508001000NRG23040420230085921 04/04/2023 Asha bhandari 3508001WL018075 Asha bhandari 00045 BARB0RAMNAI 2556 2556 Processed 03/05/2023 1174513984 Mrs. ASHA DEVI INDIAN BANK(607105)
2 Ramnagar UT-08-001-011-001/49927
(Goujani) 		3508001000NRG23040420230085923 04/04/2023 kanti devi 3508001WL018075 kanti devi 00045 BARB0RAMNAI 2556 2556 Processed 03/05/2023 1174513985 KANTI DEVI BANK OF BARODA(606985)
SubTotal 5112 5112
3 Ramnagar UT-08-001-011-001/24632
(Goujani) 		3508001000NRG23040420230085919 04/04/2023 Manju 3508001WL018075 Manju 00048 BKID0006893 2556 2556 Processed 03/05/2023 1174513988 MANJU WO CHANDAR PAL SARVA UP GRAMIN BANK(607135)
4 Ramnagar UT-08-001-011-001/25382
(Goujani) 		3508001000NRG23040420230085920 04/04/2023 Kaushalya 3508001WL018075 Kaushalya 00048 BKID0006893 2556 2556 Processed 03/05/2023 1174513987 HAUSHALYA W/O SANT RAM BANK OF INDIA(508505)
SubTotal 5112 5112
5 Ramnagar UT-08-001-011-001/49927
(Goujani) 		3508001000NRG23040420230085922 04/04/2023 kundan ram 3508001WL018075 kundan ram 00176 IDIB000R565 2556 2556 Processed 03/05/2023 1174513989 KUNDANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2556 2556
6 Ramnagar UT-08-001-011-001/24569
(Goujani) 		3508001000NRG23040420230085918 04/04/2023 Anandi Devi 3508001WL018075 Anandi Devi 00354 PUNB0388000 2556 2556 Processed 03/05/2023 1174513986 ANANDI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_040423APB_FTO_2572 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 5112
2 Ramnagar UT3508001_040423APB_FTO_2572 Bank of India BKID0006893 RAMNAGAR 5112
3 Ramnagar UT3508001_040423APB_FTO_2572 Indian Bank IDIB000R565 RAMNAGAR 2556
4 Ramnagar UT3508001_040423APB_FTO_2572 Punjab National Bank PUNB0388000 RAMNAGAR 2556

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