Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:20:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_020323APB_FTO_153424
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-08-001-024-001/76865
(Thari)
3508001000NRG23020320230074718 02/03/2023 Naresh singh 3508001WL015938 Naresh singh 00176 IDIB000P627 2556 2556 Processed 18/03/2023 9914073909 NARESHSINGHSOLAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Ramnagar UT-08-001-024-001/8610
(Thari)
3508001000NRG23020320230074720 02/03/2023 Baljeet Kaur 3508001WL015939 Baljeet Kaur 00176 IDIB000P627 2556 2556 Processed 18/03/2023 9914073910 BALJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
3 Ramnagar UT-08-001-024-001/8610
(Thari)
3508001000NRG23020320230074719 02/03/2023 Kulwant Singh 3508001WL015939 Kulwant Singh 00176 IDIB000P627 2556 2556 Processed 18/03/2023 9914073912 Mr. KULWANT SINGH INDIAN BANK(607105)
SubTotal 7668 7668
4 Ramnagar UT-08-001-024-001/4018
(Thari)
3508001000NRG23020320230074713 02/03/2023 Pratap Singh 3508001WL015936 Pratap Singh 00354 PUNB0388000 1491 1491 Processed 18/03/2023 9914073911 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
5 Ramnagar UT-08-001-006-001/5543
(Kaniyan)
3508001000NRG23020320230074721 02/03/2023 Pushkar Chandra Chodary 3508001WL015940 Pushkar Chandra Chodary 00354 PUNB0778300 1491 1491 Processed 18/03/2023 9914073908 PUSHKARCHANDRACHODARY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1491 1491
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_020323APB_FTO_153424 Indian Bank IDIB000P627 PEERUMADARA 7668
2 Ramnagar UT3508001_020323APB_FTO_153424 Punjab National Bank PUNB0388000 RAMNAGAR 1491
3 Ramnagar UT3508001_020323APB_FTO_153424 Punjab National Bank PUNB0778300 Ramnagar 1491

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