Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_161223APB_FTO_103287
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-08-001-003-002/7311
(Kyari ) 		3508001000NRG24161220230048459 16/12/2023 Neema devi 3508001WL009437 Neema devi 00112 YESB0NDCB01 3220 3220 Processed 01/02/2024 9910018095 NEEMASATI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Ramnagar UT-08-001-003-002/76536
(Kyari ) 		3508001000NRG24161220230048461 16/12/2023 Bhawana sharma 3508001WL009437 Bhawana sharma 00112 YESB0NDCB01 3220 3220 Processed 01/02/2024 9910018094 BHAWANASHARMA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Ramnagar UT-08-001-003-002/76536
(Kyari ) 		3508001000NRG24161220230048462 16/12/2023 Mohit sharma 3508001WL009437 Mohit sharma 00112 YESB0NDCB01 3220 3220 Processed 01/02/2024 9910018100 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ramnagar UT-08-001-003-002/86399
(Kyari ) 		3508001000NRG24161220230048464 16/12/2023 Harish Chandra Sati 3508001WL009437 Harish Chandra Sati 00112 YESB0NDCB01 3220 3220 Processed 01/02/2024 9910018101 HARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 12880 12880
5 Ramnagar UT-08-001-003-002/26565
(Kyari ) 		3508001000NRG24161220230048456 16/12/2023 Meena Sati 3508001WL009437 Meena Sati 00349 PSIB0021040 3220 3220 Processed 01/02/2024 9910018096 Mrs. MEENA SATI UTTARAKHAND GRAMIN BANK(607197)
6 Ramnagar UT-08-001-003-002/7311
(Kyari ) 		3508001000NRG24161220230048460 16/12/2023 Manish sati 3508001WL009437 Manish sati 00349 PSIB0021040 3220 3220 Processed 01/02/2024 9910018097 MANISH SATI PUNJAB & SIND BANK(607087)
SubTotal 6440 6440
7 Ramnagar UT-08-001-003-002/72812
(Kyari ) 		3508001000NRG24161220230048458 16/12/2023 Asha panwar 3508001WL009437 Asha panwar 00415 SBIN0000701 3220 3220 Processed 01/02/2024 9910018099 MRS ASHA PAVAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
8 Ramnagar UT-08-001-003-002/86371
(Kyari ) 		3508001000NRG24161220230048463 16/12/2023 Rajendra prasad 3508001WL009437 Rajendra prasad 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910018098 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_161223APB_FTO_103287 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 9660
2 Ramnagar UT3508001_161223APB_FTO_103287 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 3220
3 Ramnagar UT3508001_161223APB_FTO_103287 Punjab & Sind Bank PSIB0021040 Ramnagar 6440
4 Ramnagar UT3508001_161223APB_FTO_103287 State Bank of India SBIN0000701 RAMNAGAR 3220
5 Ramnagar UT3508001_161223APB_FTO_103287 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB choi 3220

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