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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:39:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_130123APB_FTO_137514
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-08-001-011-001/40798
(Goujani) 		3508001000NRG23130120230064459 13/01/2023 Laxmi devi 3508001WL013693 Laxmi devi 00048 BKID0006893 1917 1917 Processed 20/01/2023 8086759450 LAXMI DEVI W/O ANANT RAM BANK OF INDIA(508505)
2 Ramnagar UT-08-001-011-001/4201
(Goujani) 		3508001000NRG23130120230064460 13/01/2023 Keshav Dutt Pant 3508001WL013693 Keshav Dutt Pant 00048 BKID0006893 1917 1917 Processed 20/01/2023 8086759448 KESHAV DUTT S/O NAROTTAM BANK OF INDIA(508505)
SubTotal 3834 3834
3 Ramnagar UT-08-001-011-001/4211
(Goujani) 		3508001000NRG23130120230064461 13/01/2023 Bharat Pant 3508001WL013693 Bharat Pant 00473 AUCB0000011 1917 1917 Processed 20/01/2023 8086759447 BHARAT PANT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1917 1917
4 Ramnagar UT-08-001-011-001/40728
(Goujani) 		3508001000NRG23130120230064458 13/01/2023 Basanti devi 3508001WL013693 Basanti devi 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086759449 Mrs. BASANTI DEVI W/O LATE SHRI MAHENDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1917 1917
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_130123APB_FTO_137514 Bank of India BKID0006893 RAMNAGAR 3834
2 Ramnagar UT3508001_130123APB_FTO_137514 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 1917
3 Ramnagar UT3508001_130123APB_FTO_137514 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 1917

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