Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:58:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_230323APB_FTO_165205
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-08-001-024-002/71034
(Thari) 		3508001000NRG23230320230080801 23/03/2023 Dharam singh 3508001WL017095 Dharam singh 00112 YESB0NDCB01 2556 2556 Processed 29/03/2023 0277702493 Mr. Dharam Singh INDIAN BANK(607105)
SubTotal 2556 2556
2 Ramnagar UT-08-001-005-001/5347
(Kandla) 		3508001000NRG23230320230080797 23/03/2023 hina devi 3508001WL017095 hina devi 00176 IDIB000P627 2556 2556 Processed 29/03/2023 0277702492 HINAKUMARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Ramnagar UT-08-001-024-002/75756
(Thari) 		3508001000NRG23230320230080803 23/03/2023 Pramod Singh 3508001WL017095 Pramod Singh 00176 IDIB000P627 2556 2556 Processed 29/03/2023 0277702495 Mr. Pramod Singh INDIAN BANK(607105)
4 Ramnagar UT-08-001-024-002/75756
(Thari) 		3508001000NRG23230320230080804 23/03/2023 vimla devi 3508001WL017095 vimla devi 00176 IDIB000P627 2556 2556 Processed 29/03/2023 0277702491 Mrs. VIMLA DEVI INDIAN BANK(607105)
SubTotal 7668 7668
5 Ramnagar UT-08-001-024-002/4637
(Thari) 		3508001000NRG23230320230080800 23/03/2023 Dayaram Singh 3508001WL017095 Dayaram Singh 00468 UBIN0919764 2556 2556 Processed 29/03/2023 0277702490 RAM SINGH SO ANUP SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
6 Ramnagar UT-08-001-024-002/75090
(Thari) 		3508001000NRG23230320230080802 23/03/2023 Neha Devi 3508001WL017095 Neha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277702494 Mrs. NEHA DEVI W/O AMARJEET SIMGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_230323APB_FTO_165205 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2556
2 Ramnagar UT3508001_230323APB_FTO_165205 Indian Bank IDIB000P627 PEERUMADARA 7668
3 Ramnagar UT3508001_230323APB_FTO_165205 Union Bank of India UBIN0919764 JASSAGANJA 2556
4 Ramnagar UT3508001_230323APB_FTO_165205 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PRATAPPUR 2556

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