Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:23:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_310324APB_FTO_141730
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-08-001-002-006/76711
(Udaypuri Bandobast) 		3508001000NRG24300320240073006 31/03/2024 Parwati Devi 3508001WL014523 Parwati Devi 00112 YESB0NDCB01 2530 2530 Processed 19/04/2024 3120778317 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
2 Ramnagar UT-08-001-002-006/73812
(Udaypuri Bandobast) 		3508001000NRG24300320240073005 31/03/2024 Suman 3508001WL014523 Suman 00112 YESB0NDCB06 2530 2530 Processed 19/04/2024 3120778318 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
3 Ramnagar UT-08-001-002-005/814
(Udaypuri Bandobast) 		3508001000NRG24300320240073003 31/03/2024 Santa Singh 3508001WL014523 Santa Singh 00176 IDIB000P627 2530 2530 Processed 19/04/2024 3120778320 SANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ramnagar UT-08-001-002-006/73810
(Udaypuri Bandobast) 		3508001000NRG24300320240073004 31/03/2024 akhilesh kumari 3508001WL014523 akhilesh kumari 00176 IDIB000P627 2530 2530 Processed 19/04/2024 3120778319 AKHILESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_310324APB_FTO_141730 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2530
2 Ramnagar UT3508001_310324APB_FTO_141730 District Co-operative Bank YESB0NDCB06 Peerumadara 2530
3 Ramnagar UT3508001_310324APB_FTO_141730 Indian Bank IDIB000P627 PEERUMADARA 5060

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