Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:52:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_160523APB_FTO_19996
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-08-001-013-001/4283
(Chandra nagar) 		3508001000NRG24160520230005647 16/05/2023 Sonee Devi 3508001WL000975 Sonee Devi 00112 YESB0NDCB01 2760 2760 Processed 20/05/2023 1749747472 SONEEDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
2 Ramnagar UT-08-001-013-001/4283
(Chandra nagar) 		3508001000NRG24160520230005646 16/05/2023 rajkumar 3508001WL000975 rajkumar 00354 PUNB0212000 2760 2760 Processed 20/05/2023 1749747473 MR RAJKUMAR GAMELURAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 Ramnagar UT-08-001-013-001/4424
(Chandra nagar) 		3508001000NRG24160520230005649 16/05/2023 Anju Devi 3508001WL000975 Anju Devi 00479 SBIN0RRUTGB 2530 2530 Processed 20/05/2023 1749747474 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Ramnagar UT-08-001-013-001/4424
(Chandra nagar) 		3508001000NRG24160520230005648 16/05/2023 Gautam Kumar 3508001WL000975 Gautam Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 20/05/2023 1749747475 Mr. GAUTAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5290 5290
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_160523APB_FTO_19996 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
2 Ramnagar UT3508001_160523APB_FTO_19996 Punjab National Bank PUNB0212000 HEMPUR CANTT 2760
3 Ramnagar UT3508001_160523APB_FTO_19996 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 5290

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