Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_130523APB_FTO_18747
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-08-001-003-002/41442
(Kyari ) 		3508001000NRG24130520230005016 13/05/2023 Munni Devi 3508001WL000866 Munni Devi 00112 YESB0NDCB01 2760 2760 Processed 17/05/2023 1642037076 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 Ramnagar UT-08-001-003-002/72808
(Kyari ) 		3508001000NRG24130520230005019 13/05/2023 Keshav Dutt 3508001WL000869 Keshav Dutt 00112 YESB0NDCB18 2760 2760 Processed 17/05/2023 1642037077 KESHAVDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
3 Ramnagar UT-08-001-003-002/72808
(Kyari ) 		3508001000NRG24130520230005020 13/05/2023 Kamla 3508001WL000869 Kamla 00349 PSIB0021040 2760 2760 Processed 17/05/2023 1642037080 KAMLA PUNJAB & SIND BANK(607087)
4 Ramnagar UT-08-001-019-001/73164
(Tera) 		3508001000NRG24130520230005018 13/05/2023 Mahipal 3508001WL000868 Mahipal 00349 PSIB0021040 2760 2760 Processed 17/05/2023 1642037079 MAHIPAL PUNJAB & SIND BANK(607087)
SubTotal 5520 5520
5 Ramnagar UT-08-001-003-002/72813
(Kyari ) 		3508001000NRG24130520230005015 13/05/2023 babita sati 3508001WL000865 babita sati 00468 UBIN0914576 2760 2760 Processed 17/05/2023 1642037081 BABITA SATI WO HEM CHANDRA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
6 Ramnagar UT-08-001-003-001/41427
(Kyari ) 		3508001000NRG24130520230005017 13/05/2023 Bhupal ram 3508001WL000867 Bhupal ram 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1642037078 Mr. BHUPAL RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_130523APB_FTO_18747 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
2 Ramnagar UT3508001_130523APB_FTO_18747 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2760
3 Ramnagar UT3508001_130523APB_FTO_18747 Punjab & Sind Bank PSIB0021040 Ramnagar 5520
4 Ramnagar UT3508001_130523APB_FTO_18747 Union Bank of India UBIN0914576 RAMNAGAR 2760
5 Ramnagar UT3508001_130523APB_FTO_18747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB choi 2760

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