Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_120124APB_FTO_111886
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 Ramgarh UT-08-003-004-002/45405
(Ghorakhal) 		3508003000NRG24120120240052947 12/01/2024 Indra Joshi 3508003WL010337 Indra Joshi 00112 YESB0NDCB01 2300 2300 Processed 20/03/2024 1991772383 INDRAJOSHIWOSURESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Ramgarh UT-08-003-004-002/45405
(Ghorakhal) 		3508003000NRG24120120240052946 12/01/2024 rajesh joshi 3508003WL010337 rajesh joshi 00112 YESB0NDCB01 2300 2300 Processed 20/03/2024 1991772384 Mr. RAJESH JOSHI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 4600 4600
3 Ramgarh UT-08-003-004-001/21789
(Ghorakhal) 		3508003000NRG24120120240052945 12/01/2024 Neha Devi 3508003WL010336 Neha Devi 00303 NTBL0BHO090 2760 2760 Processed 20/03/2024 1991772379 NEHA DEVI THE NAINITAL BANK LIMITED(508573)
4 Ramgarh UT-08-003-004-002/21776
(Ghorakhal) 		3508003000NRG24120120240052942 12/01/2024 laxmi devi 3508003WL010335 laxmi devi 00303 NTBL0BHO090 2760 2760 Processed 20/03/2024 1991772382 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
5 Ramgarh UT-08-003-004-001/21789
(Ghorakhal) 		3508003000NRG24120120240052943 12/01/2024 Prem Lal 3508003WL010336 Prem Lal 00415 SBIN0001352 2760 2760 Processed 20/03/2024 1991772381 MR PREM CHANDRA STATE BANK OF INDIA(508548)
6 Ramgarh UT-08-003-004-001/21789
(Ghorakhal) 		3508003000NRG24120120240052944 12/01/2024 Sunil Kumar 3508003WL010336 Sunil Kumar 00415 SBIN0001352 2760 2760 Processed 20/03/2024 1991772380 Mr. SUNIL KUMAR THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 5520 5520
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_120124APB_FTO_111886 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2300
2 Ramgarh UT3508003_120124APB_FTO_111886 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2300
3 Ramgarh UT3508003_120124APB_FTO_111886 THE NAINITAL BANK LIMITED NTBL0BHO090 BHOWALI 5520
4 Ramgarh UT3508003_120124APB_FTO_111886 State Bank of India SBIN0001352 BHOWALI 5520

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