Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_180523FTO_21088
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-08-001-018-002/19958
(Jogipura) 		3508001000NRG24180520230006185 18/05/2023 Govind singh 3508001WL001079 Govind singh 00045 BARB0RAMNAI 2300 2300 Processed 24/05/2023 1821326113 Govind singh ()
2 Ramnagar UT-08-001-018-002/25339
(Jogipura) 		3508001000NRG24180520230006187 18/05/2023 Hansi Devi Ghugtyal 3508001WL001079 Hansi Devi Ghugtyal 00045 BARB0RAMNAI 2530 2530 Processed 24/05/2023 1821326112 Hansi Devi Ghugtyal ()
SubTotal 4830 4830
3 Ramnagar UT-08-001-018-002/4495
(Jogipura) 		3508001000NRG24180520230006203 18/05/2023 Neha 3508001WL001079 Neha 00089 CBIN0280283 2300 2300 Processed 24/05/2023 1821326111 Neha ()
SubTotal 2300 2300
4 Ramnagar UT-08-001-018-002/26144
(Jogipura) 		3508001000NRG24180520230006189 18/05/2023 Mohd Vakeel 3508001WL001079 Mohd Vakeel 00176 IDIB000R565 2530 2530 Processed 24/05/2023 1821326110 Mohd Vakeel ()
SubTotal 2530 2530
5 Ramnagar UT-08-001-018-002/41654
(Jogipura) 		3508001000NRG24180520230006199 18/05/2023 Ajay Rawat 3508001WL001079 Ajay Rawat 00177 IOBA0002216 2530 2530 Processed 24/05/2023 1821326114 Ajay Rawat ()
SubTotal 2530 2530
6 Ramnagar UT-08-001-018-002/27130
(Jogipura) 		3508001000NRG24180520230006196 18/05/2023 Nisha Ansari 3508001WL001079 Nisha Ansari 00354 PUNB0388000 2530 2530 Processed 24/05/2023 1821326109 Nisha Ansari ()
7 Ramnagar UT-08-001-018-002/27132
(Jogipura) 		3508001000NRG24180520230006198 18/05/2023 Mohd Faizan 3508001WL001079 Mohd Faizan 00354 PUNB0388000 2530 2530 Processed 24/05/2023 1821326108 Mohd Faizan ()
SubTotal 5060 5060
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_180523FTO_21088 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 4830
2 Ramnagar UT3508001_180523FTO_21088 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2300
3 Ramnagar UT3508001_180523FTO_21088 Indian Bank IDIB000R565 RAMNAGAR 2530
4 Ramnagar UT3508001_180523FTO_21088 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2530
5 Ramnagar UT3508001_180523FTO_21088 Punjab National Bank PUNB0388000 RAMNAGAR 5060

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