Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_310324APB_FTO_141710
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-08-001-004-003/99232
(Kanakpur) 		3508001000NRG24300320240072912 31/03/2024 Vinod Sharma 3508001WL014506 Vinod Sharma 00089 CBIN0280283 2300 2300 Processed 19/04/2024 3120776874 VINODSHARMA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
2 Ramnagar UT-08-001-004-004/74127
(Kanakpur) 		3508001000NRG24300320240072915 31/03/2024 Rashid Hussain 3508001WL014506 Rashid Hussain 00112 YESB0NDCB18 2300 2300 Processed 19/04/2024 3120776872 RASHIDHUSSAIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
3 Ramnagar UT-08-001-004-003/87481
(Kanakpur) 		3508001000NRG24300320240072911 31/03/2024 Trilok Chandra Kothari 3508001WL014506 Trilok Chandra Kothari 00354 PUNB0778300 2300 2300 Processed 19/04/2024 3120776876 TRILOK CHANDRA KOTHARI PUNJAB & SIND BANK(607087)
4 Ramnagar UT-08-001-004-004/4606
(Kanakpur) 		3508001000NRG24300320240072914 31/03/2024 Mohd Yaseen 3508001WL014506 Mohd Yaseen 00354 PUNB0778300 2300 2300 Processed 19/04/2024 3120776875 MOHD YASEEN S/O ILAHI BAKHSHA PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
5 Ramnagar UT-08-001-004-004/18034
(Kanakpur) 		3508001000NRG24300320240072913 31/03/2024 Afsana 3508001WL014506 Afsana 00468 UBIN0914576 2300 2300 Processed 19/04/2024 3120776873 AFSANA WO ISAK PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_310324APB_FTO_141710 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2300
2 Ramnagar UT3508001_310324APB_FTO_141710 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2300
3 Ramnagar UT3508001_310324APB_FTO_141710 Punjab National Bank PUNB0778300 Ramnagar 4600
4 Ramnagar UT3508001_310324APB_FTO_141710 Union Bank of India UBIN0914576 RAMNAGAR 2300

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