Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:35:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_210722FTO_62456
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-08-001-018-001/5237
(Jogipura) 		3508001000NRG23190720220019986 21/07/2022 mohd. ikrar 3508001WL003958 mohd. ikrar 00176 IDIB000R565 2556 2556 Processed 17/08/2022 3981539466 mohd. ikrar ()
2 Ramnagar UT-08-001-018-001/5254
(Jogipura) 		3508001000NRG23190720220019988 21/07/2022 Daanish 3508001WL003958 Daanish 00176 IDIB000R565 2556 2556 Processed 17/08/2022 3981539467 Daanish ()
SubTotal 5112 5112
3 Ramnagar UT-08-001-018-001/5254
(Jogipura) 		3508001000NRG23190720220019989 21/07/2022 Shaila 3508001WL003958 Shaila 00177 IOBA0002216 2556 2556 Processed 17/08/2022 3981539468 Shaila ()
SubTotal 2556 2556
4 Ramnagar UT-08-001-018-002/6585
(Jogipura) 		3508001000NRG23190720220019991 21/07/2022 julfikar ali 3508001WL003958 julfikar ali 00354 PUNB0121110 2556 2556 Processed 17/08/2022 3981539469 julfikar ali ()
SubTotal 2556 2556
5 Ramnagar UT-08-001-018-002/6585
(Jogipura) 		3508001000NRG23190720220019992 21/07/2022 Shahana Ansari 3508001WL003958 Shahana Ansari 00354 PUNB0388000 2556 2556 Processed 17/08/2022 3981539470 Shahana Ansari ()
SubTotal 2556 2556
6 Ramnagar UT-08-001-018-001/5237
(Jogipura) 		3508001000NRG23190720220019987 21/07/2022 reshma 3508001WL003958 reshma 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539472 reshma ()
7 Ramnagar UT-08-001-018-001/5255
(Jogipura) 		3508001000NRG23190720220019990 21/07/2022 Firdosh 3508001WL003958 Firdosh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539471 Firdosh ()
SubTotal 5112 5112
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_210722FTO_62456 Indian Bank IDIB000R565 RAMNAGAR 5112
2 Ramnagar UT3508001_210722FTO_62456 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2556
3 Ramnagar UT3508001_210722FTO_62456 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2556
4 Ramnagar UT3508001_210722FTO_62456 Punjab National Bank PUNB0388000 RAMNAGAR 2556
5 Ramnagar UT3508001_210722FTO_62456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 5112

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