Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:31:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_030423APB_FTO_1822
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-08-001-050-002/75263
() 		3508001000NRG23020420230085559 03/04/2023 Bagwati Devi 3508001WL018026 Bagwati Devi 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1174516122 BHAGWATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2556 2556
2 Ramnagar UT-08-001-050-002/26193
() 		3508001000NRG23020420230085562 03/04/2023 pooja sharma 3508001WL018029 pooja sharma 00112 YESB0NDCB18 2556 2556 Processed 03/05/2023 1174516116 POOJASHARMA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2556 2556
3 Ramnagar UT-08-001-050-002/75844
() 		3508001000NRG23020420230085557 03/04/2023 Munni Devi 3508001WL018024 Munni Devi 00177 IOBA0002216 2556 2556 Processed 03/05/2023 1174516121 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2556 2556
4 Ramnagar UT-08-001-050-002/26193
() 		3508001000NRG23020420230085558 03/04/2023 jitendar sharma 3508001WL018025 jitendar sharma 00354 PUNB0388000 2556 2556 Processed 03/05/2023 1174516117 JITENDRA SHARMA SO LEELADHAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 Ramnagar UT-08-001-050-002/18417
() 		3508001000NRG23020420230085555 03/04/2023 Shanker singh 3508001WL018022 Shanker singh 00354 PUNB0778300 2556 2556 Processed 03/05/2023 1174516120 SHANKAR SINGH S/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
6 Ramnagar UT-08-001-050-002/25280
() 		3508001000NRG23020420230085561 03/04/2023 Anita 3508001WL018028 Anita 00354 PUNB0778300 2556 2556 Processed 03/05/2023 1174516118 ANITA W/O DHARAMVEER PUNJAB NATIONAL BANK(508568)
7 Ramnagar UT-08-001-050-002/75310
() 		3508001000NRG23020420230085560 03/04/2023 Ganga Devi 3508001WL018027 Ganga Devi 00354 PUNB0778300 2556 2556 Processed 03/05/2023 1174516119 GANGA DEVI W/O GANESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_030423APB_FTO_1822 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2556
2 Ramnagar UT3508001_030423APB_FTO_1822 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2556
3 Ramnagar UT3508001_030423APB_FTO_1822 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2556
4 Ramnagar UT3508001_030423APB_FTO_1822 Punjab National Bank PUNB0388000 RAMNAGAR 2556
5 Ramnagar UT3508001_030423APB_FTO_1822 Punjab National Bank PUNB0778300 Ramnagar 7668

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