Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:55:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_031023APB_FTO_76299
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-08-001-022-001/16529
(Dhela) 		3508001000NRG24031020230035772 03/10/2023 Geeta adhkari 3508001WL006976 Geeta adhkari 00176 IDIB000P627 2530 2530 Processed 01/11/2023 6895399894 Mrs. GEETA ADHIKARI INDIAN BANK(607105)
SubTotal 2530 2530
2 Ramnagar UT-08-001-022-001/75829
(Dhela) 		3508001000NRG24031020230035776 03/10/2023 Jagat Singh Bora 3508001WL006976 Jagat Singh Bora 00177 IOBA0002216 2530 2530 Processed 01/11/2023 6895399890 JAGAT SINGH BOHARA INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
3 Ramnagar UT-08-001-022-001/74126
(Dhela) 		3508001000NRG24031020230035775 03/10/2023 Leela Bohra 3508001WL006976 Leela Bohra 00354 PUNB0388000 2530 2530 Processed 01/11/2023 6895399893 LEELA DEVI WO HARISH SINGH PUNJAB NATIONAL BANK(508568)
4 Ramnagar UT-08-001-022-001/87909
(Dhela) 		3508001000NRG24031020230035779 03/10/2023 Govind singh Karki 3508001WL006976 Govind singh Karki 00354 PUNB0388000 2530 2530 Processed 01/11/2023 6895399892 MR GOVIND SINGH KARKI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
5 Ramnagar UT-08-001-022-001/75829
(Dhela) 		3508001000NRG24031020230035777 03/10/2023 Khim Singh Bohra 3508001WL006976 Khim Singh Bohra 00415 SBIN0000701 2530 2530 Processed 01/11/2023 6895399891 KHIM SINGH BOHARA INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_031023APB_FTO_76299 Indian Bank IDIB000P627 PEERUMADARA 2530
2 Ramnagar UT3508001_031023APB_FTO_76299 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2530
3 Ramnagar UT3508001_031023APB_FTO_76299 Punjab National Bank PUNB0388000 RAMNAGAR 5060
4 Ramnagar UT3508001_031023APB_FTO_76299 State Bank of India SBIN0000701 RAMNAGAR 2530

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