Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:38:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_210623APB_FTO_34099
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-08-001-041-001/252
(Bhawanipur Badi) 		3508001000NRG24200620230014723 21/06/2023 Sourabh Singh 3508001WL002651 Sourabh Singh 00112 YESB0NDCB18 2760 2760 Processed 27/06/2023 2797580575 SOURABH SINGH ICICI BANK LTD(508534)
SubTotal 2760 2760
2 Ramnagar UT-08-001-041-001/252
(Bhawanipur Badi) 		3508001000NRG24200620230014722 21/06/2023 Khushal Singh 3508001WL002651 Khushal Singh 00176 IDIB000P627 2760 2760 Processed 27/06/2023 2797580577 Mr. KHUSHAL SINGH INDIAN BANK(607105)
3 Ramnagar UT-08-001-041-001/2687
(Bhawanipur Badi) 		3508001000NRG24200620230014725 21/06/2023 Seema Rawat 3508001WL002651 Seema Rawat 00176 IDIB000P627 2760 2760 Processed 27/06/2023 2797580572 Mrs. Seema Rawat CENTRAL BANK OF INDIA(607115)
4 Ramnagar UT-08-001-041-005/18223
(Bhawanipur Badi) 		3508001000NRG24200620230014726 21/06/2023 naresh singh 3508001WL002651 naresh singh 00176 IDIB000P627 2760 2760 Processed 27/06/2023 2797580578 Mr. NARESH SINGH . INDIAN BANK(607105)
5 Ramnagar UT-08-001-041-005/18227
(Bhawanipur Badi) 		3508001000NRG24200620230014728 21/06/2023 sher singh 3508001WL002651 sher singh 00176 IDIB000P627 2760 2760 Processed 27/06/2023 2797580579 Mr. SHER SINGH INDIAN BANK(607105)
6 Ramnagar UT-08-001-041-008/2613
(Bhawanipur Badi) 		3508001000NRG24200620230014730 21/06/2023 Jasoda devi 3508001WL002651 Jasoda devi 00176 IDIB000P627 2760 2760 Processed 27/06/2023 2797580573 Mrs. JASODA DEVI INDIAN BANK(607105)
SubTotal 13800 13800
7 Ramnagar UT-08-001-041-001/2687
(Bhawanipur Badi) 		3508001000NRG24200620230014724 21/06/2023 harendra singh rawat 3508001WL002651 harendra singh rawat 00354 PUNB0388000 2760 2760 Processed 27/06/2023 2797580571 HARENDRA SINGH RAWAT SO MANGAL SINGH RAW PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
8 Ramnagar UT-08-001-041-005/18249
(Bhawanipur Badi) 		3508001000NRG24200620230014729 21/06/2023 rani 3508001WL002651 rani 00468 UBIN0919764 2760 2760 Processed 27/06/2023 2797580576 Mrs. Rani Rani CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
9 Ramnagar UT-08-001-041-005/18223
(Bhawanipur Badi) 		3508001000NRG24200620230014727 21/06/2023 aakash 3508001WL002651 aakash 00473 AUCB0000011 2760 2760 Processed 27/06/2023 2797580574 Mr. Akash Akash CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_210623APB_FTO_34099 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2760
2 Ramnagar UT3508001_210623APB_FTO_34099 Indian Bank IDIB000P627 PEERUMADARA 13800
3 Ramnagar UT3508001_210623APB_FTO_34099 Punjab National Bank PUNB0388000 RAMNAGAR 2760
4 Ramnagar UT3508001_210623APB_FTO_34099 Union Bank of India UBIN0919764 JASSAGANJA 2760
5 Ramnagar UT3508001_210623APB_FTO_34099 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 2760

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