Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_040423APB_FTO_2552
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-08-001-011-002/84669
(Goujani) 		3508001000NRG23040420230085808 04/04/2023 Shobha Devi 3508001WL018064 Shobha Devi 00045 BARB0RAMNAI 1065 1065 Processed 03/05/2023 1174519561 SHOBHA DEVI BANK OF BARODA(606985)
SubTotal 1065 1065
2 Ramnagar UT-08-001-011-002/5985
(Goujani) 		3508001000NRG23040420230085805 04/04/2023 Khasti devi 3508001WL018064 Khasti devi 00089 CBIN0280283 1065 1065 Processed 03/05/2023 1174519560 KHASHTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1065 1065
3 Ramnagar UT-08-001-011-002/6481
(Goujani) 		3508001000NRG23040420230085807 04/04/2023 Nizamuddin 3508001WL018064 Nizamuddin 00112 YESB0NDCB18 1065 1065 Processed 03/05/2023 1174519562 NIZAMUDOIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1065 1065
4 Ramnagar UT-08-001-011-002/4480
(Goujani) 		3508001000NRG23040420230085802 04/04/2023 Shahjahan 3508001WL018064 Shahjahan 00354 PUNB0388000 1065 1065 Processed 03/05/2023 1174519559 SHAHJAHAN WO AKEEL AHAMAD UNION BANK OF INDIA(508500)
SubTotal 1065 1065
5 Ramnagar UT-08-001-011-002/5983
(Goujani) 		3508001000NRG23040420230085804 04/04/2023 Najreen 3508001WL018064 Najreen 00354 PUNB0778300 1065 1065 Processed 03/05/2023 1174519558 NAJREEN W/O TASLEEM PUNJAB NATIONAL BANK(508568)
6 Ramnagar UT-08-001-011-002/5989
(Goujani) 		3508001000NRG23040420230085806 04/04/2023 Nasreen jahan 3508001WL018064 Nasreen jahan 00354 PUNB0778300 1065 1065 Processed 03/05/2023 1174519557 NASAREEN JAHAN WO MUSTKIM PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
Total 6390 6390

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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_2552 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 1065
2 Ramnagar UT3508001_040423APB_FTO_2552 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 1065
3 Ramnagar UT3508001_040423APB_FTO_2552 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 1065
4 Ramnagar UT3508001_040423APB_FTO_2552 Punjab National Bank PUNB0388000 RAMNAGAR 1065
5 Ramnagar UT3508001_040423APB_FTO_2552 Punjab National Bank PUNB0778300 Ramnagar 2130

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