Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:36:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_221123FTO_93584
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-08-001-001-001/10909
(Udaypuri Choupra) 		3508001000NRG24221120230045266 22/11/2023 meenakshi 3508001WL008866 meenakshi 00176 IDIB000P627 2760 2760 Processed 19/01/2024 9671252602 meenakshi ()
2 Ramnagar UT-08-001-001-001/18213
(Udaypuri Choupra) 		3508001000NRG24221120230045274 22/11/2023 satish 3508001WL008868 satish 00176 IDIB000P627 2760 2760 Processed 19/01/2024 9671252603 satish ()
3 Ramnagar UT-08-001-001-001/5193
(Udaypuri Choupra) 		3508001000NRG24221120230045273 22/11/2023 Samsher 3508001WL008867 Samsher 00176 IDIB000P627 2760 2760 Processed 19/01/2024 9671252601 Samsher ()
SubTotal 8280 8280
4 Ramnagar UT-08-001-001-001/75734
(Udaypuri Choupra) 		3508001000NRG24221120230045269 22/11/2023 Uttam 3508001WL008866 Uttam 00303 NTBL0PEE143 2760 2760 Processed 19/01/2024 9671252604 Uttam ()
SubTotal 2760 2760
5 Ramnagar UT-08-001-043-002/4751
(Manglar) 		3508001000NRG24221120230045623 22/11/2023 Pradeep chandra 3508001WL008944 Pradeep chandra 00468 UBIN0914576 2760 2760 Processed 19/01/2024 9671252605 Pradeep chandra ()
SubTotal 2760 2760
6 Ramnagar UT-08-001-043-001/4803
(Manglar) 		3508001000NRG24221120230045616 22/11/2023 madhuli devi 3508001WL008943 madhuli devi 00468 UBIN0919764 2760 2760 Processed 19/01/2024 9671252606 madhuli devi ()
7 Ramnagar UT-08-001-043-002/5595
(Manglar) 		3508001000NRG24221120230045628 22/11/2023 Geeta Devi 3508001WL008944 Geeta Devi 00468 UBIN0919764 2760 2760 Processed 19/01/2024 9671252607 Geeta Devi ()
SubTotal 5520 5520
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_221123FTO_93584 Indian Bank IDIB000P627 PEERUMADARA 8280
2 Ramnagar UT3508001_221123FTO_93584 THE NAINITAL BANK LIMITED NTBL0PEE143 Peerumadara 2760
3 Ramnagar UT3508001_221123FTO_93584 Union Bank of India UBIN0914576 RAMNAGAR 2760
4 Ramnagar UT3508001_221123FTO_93584 Union Bank of India UBIN0919764 JASSAGANJA 5520

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