Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:34:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_161222FTO_123314
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-08-001-009-001/5740
(Gopalnagar) 		3508001000NRG23161220220058394 16/12/2022 Rajendra kumar 3508001WL012544 Rajendra kumar 00354 PUNB0212000 2556 2556 Processed 23/12/2022 7364781661 Rajendra kumar ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-009-001/5713
(Gopalnagar) 		3508001000NRG23161220220058388 16/12/2022 Kamal Kishor 3508001WL012544 Kamal Kishor 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7364781664 Kamal Kishor ()
3 Ramnagar UT-08-001-009-001/5713
(Gopalnagar) 		3508001000NRG23161220220058389 16/12/2022 Sarita 3508001WL012544 Sarita 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7364781662 Sarita ()
4 Ramnagar UT-08-001-009-001/5719
(Gopalnagar) 		3508001000NRG23161220220058391 16/12/2022 Kunta Devi 3508001WL012544 Kunta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7364781665 Kunta Devi ()
5 Ramnagar UT-08-001-009-001/5728
(Gopalnagar) 		3508001000NRG23161220220058393 16/12/2022 Suman 3508001WL012544 Suman 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7364781663 Suman ()
6 Ramnagar UT-08-001-009-001/5740
(Gopalnagar) 		3508001000NRG23161220220058395 16/12/2022 Pooja Devi 3508001WL012544 Pooja Devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7364781667 Pooja Devi ()
7 Ramnagar UT-08-001-009-001/5788
(Gopalnagar) 		3508001000NRG23161220220058397 16/12/2022 Meera Devi 3508001WL012544 Meera Devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7364781666 Meera Devi ()
SubTotal 15336 15336
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_161222FTO_123314 Punjab National Bank PUNB0212000 HEMPUR CANTT 2556
2 Ramnagar UT3508001_161222FTO_123314 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 15336

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