Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:59:00 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_230722FTO_63944
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-08-001-011-002/75361
(Goujani)
3508001000NRG23230720220021311 23/07/2022 Hariom 3508001WL004186 Hariom 00045 BARB0RAMNAI 2556 2556 Processed 27/07/2022 3364742381 Hariom ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-011-002/363
(Goujani)
3508001000NRG23230720220021307 23/07/2022 Rahnuma 3508001WL004186 Rahnuma 00089 CBIN0280283 2556 2556 Processed 27/07/2022 3364742382 Rahnuma ()
SubTotal 2556 2556
3 Ramnagar UT-08-001-011-002/8420
(Goujani)
3508001000NRG23230720220021313 23/07/2022 Mona 3508001WL004186 Mona 00354 PUNB0388000 2556 2556 Processed 27/07/2022 3364742383 Mona ()
4 Ramnagar UT-08-001-011-002/8420
(Goujani)
3508001000NRG23230720220021314 23/07/2022 rohit 3508001WL004186 rohit 00354 PUNB0388000 2556 2556 Processed 27/07/2022 3364742384 rohit ()
SubTotal 5112 5112
5 Ramnagar UT-08-001-011-002/363
(Goujani)
3508001000NRG23230720220021308 23/07/2022 Mehrunisha 3508001WL004186 Mehrunisha 00462 UCBA0002349 2556 2556 Processed 27/07/2022 3364742386 MEHRU NISHA DO YAMEEN HUSSAIN ()
SubTotal 2556 2556
6 Ramnagar UT-08-001-011-002/75361
(Goujani)
3508001000NRG23230720220021312 23/07/2022 Deepak Kumar 3508001WL004186 Deepak Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 27/07/2022 3364742385 Deepak Kumar ()
SubTotal 2556 2556
Total 15336 15336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_230722FTO_63944 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2556
2 Ramnagar UT3508001_230722FTO_63944 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2556
3 Ramnagar UT3508001_230722FTO_63944 Punjab National Bank PUNB0388000 RAMNAGAR 5112
4 Ramnagar UT3508001_230722FTO_63944 UCO Bank UCBA0002349 RAMNAGAR 2556
5 Ramnagar UT3508001_230722FTO_63944 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2556

Download In Excel