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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_240323APB_FTO_165997
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-08-001-045-001/26847
(Maldhanchour) 		3508001000NRG23240320230081263 24/03/2023 Champa Devi 3508001WL017166 Champa Devi 00112 YESB0NDCB01 1278 1278 Processed 29/03/2023 0277686910 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Ramnagar UT-08-001-045-001/6569
(Maldhanchour) 		3508001000NRG23240320230081266 24/03/2023 basanti Devi 3508001WL017167 basanti Devi 00112 YESB0NDCB01 2130 2130 Processed 29/03/2023 0277686913 Mrs. BAIJANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3408 3408
3 Ramnagar UT-08-001-045-001/12586
(Maldhanchour) 		3508001000NRG23240320230081264 24/03/2023 manoj kumar 3508001WL017167 manoj kumar 00479 SBIN0RRUTGB 2130 2130 Processed 29/03/2023 0277686911 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
4 Ramnagar UT-08-001-045-001/6310
(Maldhanchour) 		3508001000NRG23240320230081265 24/03/2023 Sobha Devi 3508001WL017167 Sobha Devi 00479 SBIN0RRUTGB 2130 2130 Processed 29/03/2023 0277686912 Mrs. SHOBHA DEVI W/O LEELA DHAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4260 4260
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_240323APB_FTO_165997 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 3408
2 Ramnagar UT3508001_240323APB_FTO_165997 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 4260

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