Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:24:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_030523FTO_13009
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-08-001-001-001/87947
(Udaypuri Choupra) 		3508001000NRG24020520230002504 03/05/2023 Sunita 3508001WL000422 Sunita 00176 IDIB000P627 2530 2530 Processed 12/05/2023 1489925054 Sunita ()
2 Ramnagar UT-08-001-033-001/4038
(Pipalsana) 		3508001000NRG24020520230002462 03/05/2023 Reeta Devi 3508001WL000413 Reeta Devi 00176 IDIB000P627 2070 2070 Processed 12/05/2023 1489925058 Reeta Devi ()
3 Ramnagar UT-08-001-033-001/4068
(Pipalsana) 		3508001000NRG24020520230002463 03/05/2023 Sundari Devi 3508001WL000413 Sundari Devi 00176 IDIB000P627 2070 2070 Processed 12/05/2023 1489925055 Sundari Devi ()
4 Ramnagar UT-08-001-047-003/24549
(Lachampur Theri) 		3508001000NRG24020520230002471 03/05/2023 Deepa Tiwari 3508001WL000415 Deepa Tiwari 00176 IDIB000P627 2300 2300 Processed 12/05/2023 1489925059 Deepa Tiwari ()
5 Ramnagar UT-08-001-047-005/5093
(Lachampur Theri) 		3508001000NRG24020520230002474 03/05/2023 Bhure Shah 3508001WL000416 Bhure Shah 00176 IDIB000P627 2530 2530 Processed 12/05/2023 1489925057 Bhure Shah ()
SubTotal 11500 11500
6 Ramnagar UT-08-001-047-005/5093
(Lachampur Theri) 		3508001000NRG24020520230002475 03/05/2023 riyasat Shah 3508001WL000416 riyasat Shah 00415 SBIN0000701 2300 2300 Processed 12/05/2023 1489925056 MR DHIRENDRA SINGH CHAUHAN ()
SubTotal 2300 2300
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_030523FTO_13009 Indian Bank IDIB000P627 PEERUMADARA 11500
2 Ramnagar UT3508001_030523FTO_13009 State Bank of India SBIN0000701 RAMNAGAR 2300

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