Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_150323APB_FTO_159246
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-08-001-009-001/5738
(Gopalnagar) 		3508001000NRG23150320230077598 15/03/2023 Anil Kumar 3508001WL016554 Anil Kumar 00354 PUNB0212000 2343 2343 Processed 18/03/2023 9913876905 ANILKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Ramnagar UT-08-001-009-001/5768
(Gopalnagar) 		3508001000NRG23150320230077600 15/03/2023 Sandeep Prakash 3508001WL016554 Sandeep Prakash 00354 PUNB0212000 2343 2343 Processed 18/03/2023 9913876906 SANDEEPPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4686 4686
3 Ramnagar UT-08-001-009-001/5729
(Gopalnagar) 		3508001000NRG23150320230077597 15/03/2023 Meena Devi 3508001WL016554 Meena Devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913876907 Ms. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Ramnagar UT-08-001-009-001/5738
(Gopalnagar) 		3508001000NRG23150320230077599 15/03/2023 Tanuja Devi 3508001WL016554 Tanuja Devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913876908 Mrs. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4686 4686
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_150323APB_FTO_159246 Punjab National Bank PUNB0212000 HEMPUR CANTT 4686
2 Ramnagar UT3508001_150323APB_FTO_159246 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 4686

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