Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:25:08 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_041223APB_FTO_96229
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-08-001-006-001/24440
(Kaniyan) 		3508001000NRG24021220230046489 04/12/2023 Madhavi Devi 3508001WL009071 Madhavi Devi 00045 BARB0RAMNAI 2760 2760 Processed 01/02/2024 9909987528 MADHAVI DEVI BANK OF BARODA(606985)
SubTotal 2760 2760
2 Ramnagar UT-08-001-052-001/24439
(Himmatpur dotiyal) 		3508001000NRG24021220230046488 04/12/2023 Seeta Devi 3508001WL009070 Seeta Devi 00176 IDIB000P627 2760 2760 Processed 01/02/2024 9909987532 Mrs. SEETA DEVI W/O LATE RAJENDRA SINGH INDIAN BANK(607105)
SubTotal 2760 2760
3 Ramnagar UT-08-001-052-003/24438
(Himmatpur dotiyal) 		3508001000NRG24021220230046494 04/12/2023 Parwati Devi 3508001WL009073 Parwati Devi 00354 PUNB0778300 2760 2760 Processed 01/02/2024 9909987530 PARWATI DEVI WO RAJENDRA RAM PUNJAB NATIONAL BANK(508568)
4 Ramnagar UT-08-001-052-003/24438
(Himmatpur dotiyal) 		3508001000NRG24021220230046493 04/12/2023 Rajendra Ram 3508001WL009073 Rajendra Ram 00354 PUNB0778300 2760 2760 Processed 01/02/2024 9909987529 RAJENDRARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
5 Ramnagar UT-08-001-052-001/4981
(Himmatpur dotiyal) 		3508001000NRG24021220230046495 04/12/2023 Prakash Chandra Arya 3508001WL009074 Prakash Chandra Arya 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909987531 Mr. PRAKASH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_041223APB_FTO_96229 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2760
2 Ramnagar UT3508001_041223APB_FTO_96229 Indian Bank IDIB000P627 PEERUMADARA 2760
3 Ramnagar UT3508001_041223APB_FTO_96229 Punjab National Bank PUNB0778300 Ramnagar 5520
4 Ramnagar UT3508001_041223APB_FTO_96229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2760

Download In Excel