Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:51:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_190823FTO_53926
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-08-001-018-002/27125
(Jogipura) 		3508001000NRG24180820230027707 19/08/2023 Vasim Ahamad 3508001WL005217 Vasim Ahamad 00176 IDIB000R565 1610 1610 Processed 25/08/2023 4830398078 Vasim Ahamad ()
2 Ramnagar UT-08-001-018-002/6582
(Jogipura) 		3508001000NRG24180820230027708 19/08/2023 Mohd Subhan 3508001WL005217 Mohd Subhan 00176 IDIB000R565 1610 1610 Processed 25/08/2023 4830398075 Mohd Subhan ()
SubTotal 3220 3220
3 Ramnagar UT-08-001-011-002/4024
(Goujani) 		3508001000NRG24180820230027706 19/08/2023 Leela devi 3508001WL005216 Leela devi 00354 PUNB0388000 1610 1610 Processed 25/08/2023 4830398077 Leela devi ()
SubTotal 1610 1610
4 Ramnagar UT-08-001-036-001/19163
(Berajhal) 		3508001000NRG24180820230027699 19/08/2023 nasreen 3508001WL005213 nasreen 00415 SBIN0015457 1610 1610 Processed 25/08/2023 4830398080 MRS NASREEN ()
SubTotal 1610 1610
5 Ramnagar UT-08-001-043-002/4751
(Manglar) 		3508001000NRG24180820230027702 19/08/2023 Pradeep chandra 3508001WL005214 Pradeep chandra 00468 UBIN0914576 1610 1610 Processed 25/08/2023 4830398079 Pradeep chandra ()
SubTotal 1610 1610
6 Ramnagar UT-08-001-017-001/87798
(Jassaganja) 		3508001000NRG24180820230027704 19/08/2023 Neeraj kumar 3508001WL005215 Neeraj kumar 00468 UBIN0919764 1610 1610 Processed 25/08/2023 4830398076 Neeraj kumar ()
SubTotal 1610 1610
7 Ramnagar UT-08-001-008-001/12833
(Gandhinagar) 		3508001000NRG24190820230027757 19/08/2023 Anamika 3508001WL005226 Anamika 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830398074 Anamika ()
8 Ramnagar UT-08-001-008-001/12833
(Gandhinagar) 		3508001000NRG24190820230027756 19/08/2023 Prakash Chandra 3508001WL005226 Prakash Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830398073 Prakash Chandra ()
9 Ramnagar UT-08-001-009-002/24410
(Gopalnagar) 		3508001000NRG24190820230027752 19/08/2023 Vimla Devi 3508001WL005224 Vimla Devi 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4830398081 Vimla Devi ()
SubTotal 7130 7130
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_190823FTO_53926 Indian Bank IDIB000R565 RAMNAGAR 3220
2 Ramnagar UT3508001_190823FTO_53926 Punjab National Bank PUNB0388000 RAMNAGAR 1610
3 Ramnagar UT3508001_190823FTO_53926 State Bank of India SBIN0015457 Ranikhet Road Ramnagar 1610
4 Ramnagar UT3508001_190823FTO_53926 Union Bank of India UBIN0914576 RAMNAGAR 1610
5 Ramnagar UT3508001_190823FTO_53926 Union Bank of India UBIN0919764 JASSAGANJA 1610
6 Ramnagar UT3508001_190823FTO_53926 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 7130

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