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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:09:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_080823APB_FTO_49890
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-08-001-009-001/5711
(Gopalnagar) 		3508001000NRG24080820230025471 08/08/2023 Gopal Kumar 3508001WL004777 Gopal Kumar 00112 YESB0NDCB18 2530 2530 Processed 18/08/2023 4660087465 GOPALKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2530 2530
2 Ramnagar UT-08-001-009-001/8251
(Gopalnagar) 		3508001000NRG24080820230025475 08/08/2023 Mahendra Kumar 3508001WL004777 Mahendra Kumar 00354 PUNB0212000 2300 2300 Processed 18/08/2023 4660087466 MAHENDRA KUMAR HDFC BANK LTD(607152)
SubTotal 2300 2300
3 Ramnagar UT-08-001-009-001/5711
(Gopalnagar) 		3508001000NRG24080820230025472 08/08/2023 Mamta Devi 3508001WL004777 Mamta Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660087467 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Ramnagar UT-08-001-009-001/8251
(Gopalnagar) 		3508001000NRG24080820230025474 08/08/2023 Nima Devi 3508001WL004777 Nima Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660087468 Mrs. NIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_080823APB_FTO_49890 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2530
2 Ramnagar UT3508001_080823APB_FTO_49890 Punjab National Bank PUNB0212000 HEMPUR CANTT 2300
3 Ramnagar UT3508001_080823APB_FTO_49890 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 4830

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