Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:44:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_210722FTO_62801
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-08-001-021-001/8424
(Dhikuli) 		3508001000NRG23210720220020720 21/07/2022 umesh chandra joshi 3508001WL004095 umesh chandra joshi 00354 PUNB0388000 2556 2556 Processed 17/08/2022 3981539136 umesh chandra joshi ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-021-001/26928
(Dhikuli) 		3508001000NRG23210720220020719 21/07/2022 Radha Devi 3508001WL004095 Radha Devi 00415 SBIN0013412 2556 2556 Processed 17/08/2022 3981539140 MRS RADHA DEVI ()
3 Ramnagar UT-08-001-021-001/8424
(Dhikuli) 		3508001000NRG23210720220020721 21/07/2022 lalita joshi 3508001WL004095 lalita joshi 00415 SBIN0013412 2556 2556 Processed 17/08/2022 3981539138 MR LALITA JOSHI ()
4 Ramnagar UT-08-001-021-001/8435
(Dhikuli) 		3508001000NRG23210720220020722 21/07/2022 ravi shankar kandpal 3508001WL004095 ravi shankar kandpal 00415 SBIN0013412 2556 2556 Processed 17/08/2022 3981539141 MR RAVI SHANKAR KANDPAL ()
5 Ramnagar UT-08-001-021-002/8432
(Dhikuli) 		3508001000NRG23210720220020723 21/07/2022 neeraj chhimwal 3508001WL004095 neeraj chhimwal 00415 SBIN0013412 2556 2556 Processed 17/08/2022 3981539137 MR NEERAJ CHHIMWAL ()
6 Ramnagar UT-08-001-021-002/8434
(Dhikuli) 		3508001000NRG23210720220020724 21/07/2022 Naveen chandra joshi 3508001WL004095 Naveen chandra joshi 00415 SBIN0013412 2556 2556 Processed 17/08/2022 3981539139 MR NAVEEN CHANDRA JOSHI ()
SubTotal 12780 12780
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_210722FTO_62801 Punjab National Bank PUNB0388000 RAMNAGAR 2556
2 Ramnagar UT3508001_210722FTO_62801 State Bank of India SBIN0013412 DHIKULI (RAM NAGAR) 12780

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