Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:37:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_191222FTO_124375
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-08-001-011-001/4192
(Goujani) 		3508001000NRG23181220220058901 19/12/2022 Kamla Devi 3508001WL012640 Kamla Devi 00176 IDIB000R565 2556 2556 Processed 23/12/2022 7375252106 Kamla Devi ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-011-001/24631
(Goujani) 		3508001000NRG23181220220058898 19/12/2022 Savitri 3508001WL012640 Savitri 00177 IOBA0002216 2556 2556 Processed 23/12/2022 7375252107 Savitri ()
SubTotal 2556 2556
3 Ramnagar UT-08-001-011-001/4207
(Goujani) 		3508001000NRG23181220220058903 19/12/2022 Bhawana Bhakuni 3508001WL012640 Bhawana Bhakuni 00354 PUNB0778300 2556 2556 Processed 23/12/2022 7375252109 Bhawana Bhakuni ()
4 Ramnagar UT-08-001-011-001/4433
(Goujani) 		3508001000NRG23181220220058907 19/12/2022 Deepak Kumar 3508001WL012640 Deepak Kumar 00354 PUNB0778300 2556 2556 Processed 23/12/2022 7375252108 Deepak Kumar ()
SubTotal 5112 5112
5 Ramnagar UT-08-001-011-001/4193
(Goujani) 		3508001000NRG23181220220058902 19/12/2022 Kunwar Singh Rana 3508001WL012640 Kunwar Singh Rana 00415 SBIN0000701 2556 2556 Processed 23/12/2022 7375252110 MR KUNWAR SINGH RANA ()
SubTotal 2556 2556
6 Ramnagar UT-08-001-011-001/3977
(Goujani) 		3508001000NRG23181220220058899 19/12/2022 Ganga Devi 3508001WL012640 Ganga Devi 00415 SBIN0017833 2556 2556 Processed 23/12/2022 7375252111 MRS GANGA DEVI ()
SubTotal 2556 2556
7 Ramnagar UT-08-001-011-001/4401
(Goujani) 		3508001000NRG23181220220058904 19/12/2022 Tanuja Upreti 3508001WL012640 Tanuja Upreti 00462 UCBA0002349 2556 2556 Processed 23/12/2022 7375252113 TANUJA UPRETI ()
8 Ramnagar UT-08-001-011-001/4416
(Goujani) 		3508001000NRG23181220220058906 19/12/2022 Lalita Pant 3508001WL012640 Lalita Pant 00462 UCBA0002349 2556 2556 Processed 23/12/2022 7375252112 KU LALITA PANT D/O D.P. PANT ()
SubTotal 5112 5112
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_191222FTO_124375 Indian Bank IDIB000R565 RAMNAGAR 2556
2 Ramnagar UT3508001_191222FTO_124375 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2556
3 Ramnagar UT3508001_191222FTO_124375 Punjab National Bank PUNB0778300 Ramnagar 5112
4 Ramnagar UT3508001_191222FTO_124375 State Bank of India SBIN0000701 RAMNAGAR 2556
5 Ramnagar UT3508001_191222FTO_124375 State Bank of India SBIN0017833 Lakhanpur Ramnagar 2556
6 Ramnagar UT3508001_191222FTO_124375 UCO Bank UCBA0002349 RAMNAGAR 5112

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