Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:23:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_130623FTO_30806
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-08-001-018-002/5238
(Jogipura) 		3508001000NRG24130620230012932 13/06/2023 Saaista 3508001WL002327 Saaista 00089 CBIN0284007 2760 2760 Processed 16/06/2023 2604412758 Saaista ()
SubTotal 2760 2760
2 Ramnagar UT-08-001-018-001/4531
(Jogipura) 		3508001000NRG24130620230012921 13/06/2023 Rukayya 3508001WL002327 Rukayya 00176 IDIB000R565 2760 2760 Processed 16/06/2023 2604412761 Rukayya ()
3 Ramnagar UT-08-001-018-001/4540
(Jogipura) 		3508001000NRG24130620230012924 13/06/2023 Amana Begam 3508001WL002327 Amana Begam 00176 IDIB000R565 2760 2760 Processed 16/06/2023 2604412759 Amana Begam ()
4 Ramnagar UT-08-001-018-001/4540
(Jogipura) 		3508001000NRG24130620230012925 13/06/2023 Islam 3508001WL002327 Islam 00176 IDIB000R565 2760 2760 Processed 16/06/2023 2604412760 Islam ()
5 Ramnagar UT-08-001-018-001/4578
(Jogipura) 		3508001000NRG24130620230012928 13/06/2023 sabnam saifi 3508001WL002327 sabnam saifi 00176 IDIB000R565 2760 2760 Processed 16/06/2023 2604412765 sabnam saifi ()
SubTotal 11040 11040
6 Ramnagar UT-08-001-018-002/5238
(Jogipura) 		3508001000NRG24130620230012933 13/06/2023 Fara Khan 3508001WL002327 Fara Khan 00177 IOBA0002216 2760 2760 Processed 16/06/2023 2604412762 Fara Khan ()
SubTotal 2760 2760
7 Ramnagar UT-08-001-018-001/4531
(Jogipura) 		3508001000NRG24130620230012920 13/06/2023 Mo Sajid 3508001WL002327 Mo Sajid 00349 PSIB0021040 2760 2760 Processed 16/06/2023 2604412763 Mo Sajid ()
SubTotal 2760 2760
8 Ramnagar UT-08-001-018-001/4516
(Jogipura) 		3508001000NRG24130620230012914 13/06/2023 Shakil Ahamad 3508001WL002327 Shakil Ahamad 00468 UBIN0914576 2760 2760 Processed 16/06/2023 2604412766 Shakil Ahamad ()
9 Ramnagar UT-08-001-018-002/26143
(Jogipura) 		3508001000NRG24130620230012931 13/06/2023 Nazma 3508001WL002327 Nazma 00468 UBIN0914576 2760 2760 Processed 16/06/2023 2604412764 Nazma ()
SubTotal 5520 5520
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_130623FTO_30806 Central Bank Of India CBIN0284007 RAMNAGAR 2760
2 Ramnagar UT3508001_130623FTO_30806 Indian Bank IDIB000R565 RAMNAGAR 11040
3 Ramnagar UT3508001_130623FTO_30806 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2760
4 Ramnagar UT3508001_130623FTO_30806 Punjab & Sind Bank PSIB0021040 Ramnagar 2760
5 Ramnagar UT3508001_130623FTO_30806 Union Bank of India UBIN0914576 RAMNAGAR 5520

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