Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_110523APB_FTO_17503
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-08-001-049-002/11835
(Sakkhanpur) 		3508001000NRG24110520230004416 11/05/2023 chandan singh 3508001WL000751 chandan singh 00112 YESB0NDCB01 2300 2300 Processed 17/05/2023 1639897759 Mr. Chandan Singh INDIAN BANK(607105)
SubTotal 2300 2300
2 Ramnagar UT-08-001-049-002/76934
(Sakkhanpur) 		3508001000NRG24110520230004417 11/05/2023 Akal singh 3508001WL000751 Akal singh 00112 YESB0NDCB06 2300 2300 Processed 17/05/2023 1639897761 AKALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Ramnagar UT-08-001-055-002/71624
(Naya Jhirna) 		3508001000NRG24110520230004418 11/05/2023 devendar singh 3508001WL000751 devendar singh 00112 YESB0NDCB06 2300 2300 Processed 17/05/2023 1639897758 SRIDEVENDARSINGHRANASOLA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramnagar UT-08-001-055-002/74224
(Naya Jhirna) 		3508001000NRG24110520230004419 11/05/2023 Gangotri devi 3508001WL000751 Gangotri devi 00112 YESB0NDCB06 2300 2300 Processed 17/05/2023 1639897760 GANGOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
5 Ramnagar UT-08-001-055-002/86668
(Naya Jhirna) 		3508001000NRG24110520230004420 11/05/2023 Mahipal Singh Rawat 3508001WL000751 Mahipal Singh Rawat 00176 IDIB000R565 1150 1150 Processed 17/05/2023 1639897762 Mr. Mahipal Singh Rawat INDIAN BANK(607105)
SubTotal 1150 1150
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_110523APB_FTO_17503 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2300
2 Ramnagar UT3508001_110523APB_FTO_17503 District Co-operative Bank YESB0NDCB06 Peerumadara 6900
3 Ramnagar UT3508001_110523APB_FTO_17503 Indian Bank IDIB000R565 RAMNAGAR 1150

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