Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:59:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_111223APB_FTO_100971
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-08-001-049-002/11716
(Sakkhanpur) 		3508001000NRG24111220230047806 11/12/2023 man singh 3508001WL009299 man singh 00078 CNRB0002795 2070 2070 Processed 01/02/2024 9908225920 MANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2070 2070
2 Ramnagar UT-08-001-049-002/11835
(Sakkhanpur) 		3508001000NRG24111220230047811 11/12/2023 chandan singh 3508001WL009302 chandan singh 00112 YESB0NDCB01 2070 2070 Processed 01/02/2024 9908225923 Mr. Chandan Singh INDIAN BANK(607105)
SubTotal 2070 2070
3 Ramnagar UT-08-001-049-002/11845
(Sakkhanpur) 		3508001000NRG24111220230047816 11/12/2023 joga singh 3508001WL009305 joga singh 00112 YESB0NDCB06 2070 2070 Processed 01/02/2024 9908225922 JOGASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2070 2070
4 Ramnagar UT-08-001-049-002/11856
(Sakkhanpur) 		3508001000NRG24111220230047807 11/12/2023 bhagwan singh 3508001WL009300 bhagwan singh 00176 IDIB000P627 2070 2070 Processed 01/02/2024 9908225921 Mr. BHAGWAN SINGH INDIAN BANK(607105)
5 Ramnagar UT-08-001-049-002/71115
(Sakkhanpur) 		3508001000NRG24111220230047812 11/12/2023 Mukesh Kumar 3508001WL009303 Mukesh Kumar 00176 IDIB000P627 2070 2070 Processed 01/02/2024 9908225919 MUKESH KUMAR IDBI BANK(607095)
SubTotal 4140 4140
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_111223APB_FTO_100971 Canara Bank CNRB0002795 KASHIPUR 2070
2 Ramnagar UT3508001_111223APB_FTO_100971 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2070
3 Ramnagar UT3508001_111223APB_FTO_100971 District Co-operative Bank YESB0NDCB06 Peerumadara 2070
4 Ramnagar UT3508001_111223APB_FTO_100971 Indian Bank IDIB000P627 PEERUMADARA 4140

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