Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:21:06 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_231122FTO_114733
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-08-001-018-001/19956
(Jogipura) 		3508001000NRG23231120220053193 23/11/2022 Nihal singh 3508001WL011344 Nihal singh 00032 UTIB0000554 2556 2556 Processed 30/11/2022 6739951874 Nihal singh ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-018-001/19956
(Jogipura) 		3508001000NRG23231120220053194 23/11/2022 Seema Devi 3508001WL011344 Seema Devi 00045 BARB0RAMNAI 2556 2556 Processed 30/11/2022 6739951865 Seema Devi ()
3 Ramnagar UT-08-001-018-001/4535
(Jogipura) 		3508001000NRG23231120220053198 23/11/2022 Mehnaaz 3508001WL011344 Mehnaaz 00045 BARB0RAMNAI 1704 1704 Processed 30/11/2022 6739951866 Mehnaaz ()
SubTotal 4260 4260
4 Ramnagar UT-08-001-018-001/4556
(Jogipura) 		3508001000NRG23231120220053203 23/11/2022 Mohd. Bilal 3508001WL011344 Mohd. Bilal 00048 BKID0006893 2556 2556 Processed 30/11/2022 6739951872 Mohd. Bilal ()
5 Ramnagar UT-08-001-018-001/4556
(Jogipura) 		3508001000NRG23231120220053202 23/11/2022 Sayra Khatoon 3508001WL011344 Sayra Khatoon 00048 BKID0006893 2556 2556 Processed 30/11/2022 6739951867 Sayra Khatoon ()
SubTotal 5112 5112
6 Ramnagar UT-08-001-018-001/4539
(Jogipura) 		3508001000NRG23231120220053199 23/11/2022 Mohd Varis 3508001WL011344 Mohd Varis 00089 CBIN0284007 2556 2556 Processed 30/11/2022 6739951869 Mohd Varis ()
SubTotal 2556 2556
7 Ramnagar UT-08-001-018-001/4555
(Jogipura) 		3508001000NRG23231120220053200 23/11/2022 Hajra 3508001WL011344 Hajra 00165 IBKL0001167 2130 2130 Processed 30/11/2022 6739951870 Hajra ()
SubTotal 2130 2130
8 Ramnagar UT-08-001-018-001/4535
(Jogipura) 		3508001000NRG23231120220053197 23/11/2022 Abdul Saleem 3508001WL011344 Abdul Saleem 00176 IDIB000R565 1704 1704 Processed 30/11/2022 6739951873 Abdul Saleem ()
9 Ramnagar UT-08-001-018-002/27108
(Jogipura) 		3508001000NRG23231120220053204 23/11/2022 hina 3508001WL011344 hina 00176 IDIB000R565 2556 2556 Processed 30/11/2022 6739951868 hina ()
SubTotal 4260 4260
10 Ramnagar UT-08-001-018-001/4511
(Jogipura) 		3508001000NRG23231120220053195 23/11/2022 Zamaluddin 3508001WL011344 Zamaluddin 00177 IOBA0002216 1704 1704 Processed 30/11/2022 6739951875 Zamaluddin ()
11 Ramnagar UT-08-001-018-001/4555
(Jogipura) 		3508001000NRG23231120220053201 23/11/2022 Mohd. Jahid 3508001WL011344 Mohd. Jahid 00177 IOBA0002216 1065 1065 Processed 30/11/2022 6739951871 Mohd. Jahid ()
SubTotal 2769 2769
12 Ramnagar UT-08-001-018-001/4511
(Jogipura) 		3508001000NRG23231120220053196 23/11/2022 Naseem Jahan 3508001WL011344 Naseem Jahan 00415 SBIN0015457 1704 1704 Processed 30/11/2022 6739951876 MRS NASEEM JHAN ()
SubTotal 1704 1704
Total 25347 25347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_231122FTO_114733 Axis Bank UTIB0000554 RAM NAGAR 2556
2 Ramnagar UT3508001_231122FTO_114733 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 4260
3 Ramnagar UT3508001_231122FTO_114733 Bank of India BKID0006893 RAMNAGAR 5112
4 Ramnagar UT3508001_231122FTO_114733 Central Bank Of India CBIN0284007 RAMNAGAR 2556
5 Ramnagar UT3508001_231122FTO_114733 IDBI Bank IBKL0001167 RAMNAGAR 2130
6 Ramnagar UT3508001_231122FTO_114733 Indian Bank IDIB000R565 RAMNAGAR 4260
7 Ramnagar UT3508001_231122FTO_114733 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2769
8 Ramnagar UT3508001_231122FTO_114733 State Bank of India SBIN0015457 Ranikhet Road Ramnagar 1704

Download In Excel