Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:32:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_201123FTO_92774
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-08-001-034-001/24659
(Basai) 		3508001000NRG24201120230044959 20/11/2023 Rakhi rawat 3508001WL008783 Rakhi rawat 00176 IDIB000P627 1380 1380 Processed 19/01/2024 9671249836 Rakhi rawat ()
2 Ramnagar UT-08-001-034-001/26212
(Basai) 		3508001000NRG24201120230044960 20/11/2023 Rajni 3508001WL008784 Rajni 00176 IDIB000P627 1380 1380 Processed 19/01/2024 9671249837 Rajni ()
3 Ramnagar UT-08-001-042-001/87747
(Bhawanipur Khulbe) 		3508001000NRG24201120230044956 20/11/2023 Vinod Singh 3508001WL008782 Vinod Singh 00176 IDIB000P627 2760 2760 Processed 19/01/2024 9671249838 Vinod Singh ()
SubTotal 5520 5520
4 Ramnagar UT-08-001-034-001/24652
(Basai) 		3508001000NRG24201120230044967 20/11/2023 Hansa Dutt Sati 3508001WL008786 Hansa Dutt Sati 00303 NTBL0PEE143 2300 2300 Processed 19/01/2024 9671249839 Hansa Dutt Sati ()
SubTotal 2300 2300
5 Ramnagar UT-08-001-034-001/24608
(Basai) 		3508001000NRG24201120230044958 20/11/2023 Sunil Singh 3508001WL008783 Sunil Singh 00415 SBIN0015081 1380 1380 Processed 19/01/2024 9671249840 MR SUNIL SINGH ()
SubTotal 1380 1380
6 Ramnagar UT-08-001-034-001/6784
(Basai) 		3508001000NRG24201120230044962 20/11/2023 Bhopal Singh Rawat 3508001WL008784 Bhopal Singh Rawat 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671249841 Bhopal Singh Rawat ()
SubTotal 1380 1380
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_201123FTO_92774 Indian Bank IDIB000P627 PEERUMADARA 5520
2 Ramnagar UT3508001_201123FTO_92774 THE NAINITAL BANK LIMITED NTBL0PEE143 Peerumadara 2300
3 Ramnagar UT3508001_201123FTO_92774 State Bank of India SBIN0015081 PIRUMADARA 1380
4 Ramnagar UT3508001_201123FTO_92774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TANDAMALLU 1380

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