Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:56:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_220424APB_FTO_3584
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-08-001-006-002/18062
(Kaniyan)
3508001000NRG25220420240001283 22/04/2024 Harish Singh Rawat 3508001WL000283 Harish Singh Rawat 00045 BARB0RAMNAI 2844 2844 Processed 29/04/2024 3370653070 HARISH SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
2 Ramnagar UT-08-001-006-001/5501
(Kaniyan)
3508001000NRG25220420240001281 22/04/2024 Hemchandra Tiwari 3508001WL000283 Hemchandra Tiwari 00354 PUNB0778300 2844 2844 Processed 29/04/2024 3370653074 MR HEM CHANDRA TEWARI STATE BANK OF INDIA(508548)
3 Ramnagar UT-08-001-006-001/5541
(Kaniyan)
3508001000NRG25220420240001282 22/04/2024 Hansi 3508001WL000283 Hansi 00354 PUNB0778300 2844 2844 Processed 29/04/2024 3370653072 HANSI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramnagar UT-08-001-006-002/5511
(Kaniyan)
3508001000NRG25220420240001285 22/04/2024 Shanti Devi 3508001WL000283 Shanti Devi 00354 PUNB0778300 948 948 Processed 29/04/2024 3370653073 SHANTI DEVI W/O MAHAVIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
5 Ramnagar UT-08-001-006-002/5511
(Kaniyan)
3508001000NRG25220420240001284 22/04/2024 Mahavir singh 3508001WL000283 Mahavir singh 00415 SBIN0000701 2844 2844 Processed 29/04/2024 3370653071 MR MAHAVIR SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_220424APB_FTO_3584 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2844
2 Ramnagar UT3508001_220424APB_FTO_3584 Punjab National Bank PUNB0778300 Ramnagar 6636
3 Ramnagar UT3508001_220424APB_FTO_3584 State Bank of India SBIN0000701 RAMNAGAR 2844

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