Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:44:56 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_071022FTO_97631
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-08-001-036-001/18813
(Berajhal) 		3508001000NRG23071020220043375 07/10/2022 Sanjay Rana 3508001WL009148 Sanjay Rana 00152 HDFC0002061 2343 2343 Processed 21/11/2022 6579177397 Sanjay Rana ()
SubTotal 2343 2343
2 Ramnagar UT-08-001-036-001/18807
(Berajhal) 		3508001000NRG23071020220043373 07/10/2022 Pawan Joshi 3508001WL009148 Pawan Joshi 00165 IBKL0001167 2343 2343 Processed 21/11/2022 6579177398 Pawan Joshi ()
3 Ramnagar UT-08-001-036-001/18810
(Berajhal) 		3508001000NRG23071020220043374 07/10/2022 Bharat Saini 3508001WL009148 Bharat Saini 00165 IBKL0001167 2343 2343 Processed 21/11/2022 6579177399 Bharat Saini ()
SubTotal 4686 4686
4 Ramnagar UT-08-001-036-001/18805
(Berajhal) 		3508001000NRG23071020220043372 07/10/2022 Mahesh Chandra 3508001WL009148 Mahesh Chandra 00176 IDIB000R565 2343 2343 Processed 21/11/2022 6579177400 Mahesh Chandra ()
SubTotal 2343 2343
5 Ramnagar UT-08-001-036-001/18820
(Berajhal) 		3508001000NRG23071020220043376 07/10/2022 Sajid 3508001WL009148 Sajid 00354 PUNB0388000 2343 2343 Processed 21/11/2022 6579177401 Sajid ()
SubTotal 2343 2343
6 Ramnagar UT-08-001-036-001/18803
(Berajhal) 		3508001000NRG23071020220043371 07/10/2022 Bhuwan Chandra Joshi 3508001WL009148 Bhuwan Chandra Joshi 00415 SBIN0017833 2343 2343 Processed 21/11/2022 6579177402 MR BHUWAN CHANDRA JOSHI ()
SubTotal 2343 2343
7 Ramnagar UT-08-001-036-001/19164
(Berajhal) 		3508001000NRG23071020220043378 07/10/2022 vakeela 3508001WL009148 vakeela 00468 UBIN0914576 2343 2343 Processed 21/11/2022 6579177403 vakeela ()
SubTotal 2343 2343
Total 16401 16401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_071022FTO_97631 HDFC Bank Ltd. HDFC0002061 RAMNAGAR 2343
2 Ramnagar UT3508001_071022FTO_97631 IDBI Bank IBKL0001167 RAMNAGAR 4686
3 Ramnagar UT3508001_071022FTO_97631 Indian Bank IDIB000R565 RAMNAGAR 2343
4 Ramnagar UT3508001_071022FTO_97631 Punjab National Bank PUNB0388000 RAMNAGAR 2343
5 Ramnagar UT3508001_071022FTO_97631 State Bank of India SBIN0017833 Lakhanpur Ramnagar 2343
6 Ramnagar UT3508001_071022FTO_97631 Union Bank of India UBIN0914576 RAMNAGAR 2343

Download In Excel