Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:25:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_140823APB_FTO_51402
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-08-001-002-006/73812
(Udaypuri Bandobast) 		3508001000NRG24140820230026431 14/08/2023 Suman 3508001WL004947 Suman 00112 YESB0NDCB06 2760 2760 Processed 23/08/2023 4773661947 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ramnagar UT-08-001-002-007/75460
(Udaypuri Bandobast) 		3508001000NRG24140820230026433 14/08/2023 raj devendra singh 3508001WL004947 raj devendra singh 00112 YESB0NDCB06 2760 2760 Processed 23/08/2023 4773661945 RAJDEVENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ramnagar UT-08-001-002-008/71749
(Udaypuri Bandobast) 		3508001000NRG24140820230026439 14/08/2023 amar singh 3508001WL004947 amar singh 00112 YESB0NDCB06 2760 2760 Processed 23/08/2023 4773661946 AMARSINGHSORAMLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8280 8280
4 Ramnagar UT-08-001-002-008/5836
(Udaypuri Bandobast) 		3508001000NRG24140820230026437 14/08/2023 Sita Ram 3508001WL004947 Sita Ram 00112 YESB0NDCB18 2760 2760 Processed 23/08/2023 4773661944 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
5 Ramnagar UT-08-001-002-006/74392
(Udaypuri Bandobast) 		3508001000NRG24140820230026432 14/08/2023 jamuna devi 3508001WL004947 jamuna devi 00176 IDIB000P627 2760 2760 Processed 24/08/2023 4773661950 Ms. JAMUNA DEVI INDIAN BANK(607105)
SubTotal 2760 2760
6 Ramnagar UT-08-001-002-008/71766
(Udaypuri Bandobast) 		3508001000NRG24140820230026440 14/08/2023 ram sahaya 3508001WL004947 ram sahaya 00176 IDIB000R565 2760 2760 Processed 24/08/2023 4773661949 Mr. RAM SAHAY INDIAN BANK(607105)
SubTotal 2760 2760
7 Ramnagar UT-08-001-002-007/76728
(Udaypuri Bandobast) 		3508001000NRG24140820230026434 14/08/2023 Kulbinder Kaur 3508001WL004947 Kulbinder Kaur 00691 IPOS0000001 2760 2760 Processed 23/08/2023 4773661948 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_140823APB_FTO_51402 District Co-operative Bank YESB0NDCB06 Peerumadara 8280
2 Ramnagar UT3508001_140823APB_FTO_51402 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2760
3 Ramnagar UT3508001_140823APB_FTO_51402 Indian Bank IDIB000P627 PEERUMADARA 2760
4 Ramnagar UT3508001_140823APB_FTO_51402 Indian Bank IDIB000R565 RAMNAGAR 2760
5 Ramnagar UT3508001_140823APB_FTO_51402 India Post Payments Bank IPOS0000001 NAINITAL 2760

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