Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:25:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_081223APB_FTO_100064
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-08-001-050-001/49972
() 		3508001000NRG24081220230047552 08/12/2023 Sunil singh 3508001WL009272 Sunil singh 00303 NTBL0RAM005 2760 2760 Processed 01/02/2024 9907410273 SUNIL SINGH SO JIVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 Ramnagar UT-08-001-050-001/49972
() 		3508001000NRG24081220230047551 08/12/2023 Anita Devi 3508001WL009272 Anita Devi 00354 PUNB0778300 2760 2760 Processed 01/02/2024 9907410276 ANITA INDIAN OVERSEAS BANK(508541)
3 Ramnagar UT-08-001-052-001/24436
(Himmatpur dotiyal) 		3508001000NRG24081220230047548 08/12/2023 Kheem Ram 3508001WL009270 Kheem Ram 00354 PUNB0778300 920 920 Processed 01/02/2024 9907410275 KHIM RAM S/O NARI RAM PUNJAB NATIONAL BANK(508568)
4 Ramnagar UT-08-001-052-001/40998
(Himmatpur dotiyal) 		3508001000NRG24081220230047550 08/12/2023 Kailash Chandra Joshi 3508001WL009271 Kailash Chandra Joshi 00354 PUNB0778300 2760 2760 Processed 01/02/2024 9907410277 KAILASH CHANDRA JOSHI SO BHOLA DUTT JOSH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
5 Ramnagar UT-08-001-052-001/40998
(Himmatpur dotiyal) 		3508001000NRG24081220230047549 08/12/2023 Tanuja joshi 3508001WL009271 Tanuja joshi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907410274 TANUJA JOSHI WO MR KAILASH CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_081223APB_FTO_100064 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 2760
2 Ramnagar UT3508001_081223APB_FTO_100064 Punjab National Bank PUNB0778300 Ramnagar 6440
3 Ramnagar UT3508001_081223APB_FTO_100064 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2760

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