Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:24:38 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_021222FTO_117729
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-08-001-028-001/4087
(Narayanpur Muliya) 		3508001000NRG23011220220054939 02/12/2022 Laxmi Devi 3508001WL011773 Laxmi Devi 00045 BARB0RAMNAI 2556 2556 Processed 10/12/2022 7064767583 Laxmi Devi ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-028-001/4088
(Narayanpur Muliya) 		3508001000NRG23011220220054941 02/12/2022 Ranveer Singh 3508001WL011773 Ranveer Singh 00176 IDIB000R565 2343 2343 Processed 10/12/2022 7064767584 Ranveer Singh ()
SubTotal 2343 2343
3 Ramnagar UT-08-001-028-001/4087
(Narayanpur Muliya) 		3508001000NRG23011220220054940 02/12/2022 Jeet Singh Negi 3508001WL011773 Jeet Singh Negi 00349 PSIB0021040 2556 2556 Processed 10/12/2022 7064767586 Jeet Singh Negi ()
4 Ramnagar UT-08-001-028-001/4088
(Narayanpur Muliya) 		3508001000NRG23011220220054942 02/12/2022 Rajendra singh negi 3508001WL011773 Rajendra singh negi 00349 PSIB0021040 2343 2343 Processed 10/12/2022 7064767585 Rajendra singh negi ()
SubTotal 4899 4899
5 Ramnagar UT-08-001-028-001/3573
(Narayanpur Muliya) 		3508001000NRG23011220220054938 02/12/2022 Chandra Devi 3508001WL011773 Chandra Devi 00354 PUNB0388000 2556 2556 Processed 10/12/2022 7064767589 Chandra Devi ()
6 Ramnagar UT-08-001-028-001/4105
(Narayanpur Muliya) 		3508001000NRG23011220220054943 02/12/2022 janki devi 3508001WL011773 janki devi 00354 PUNB0388000 2343 2343 Processed 10/12/2022 7064767588 janki devi ()
7 Ramnagar UT-08-001-028-001/4105
(Narayanpur Muliya) 		3508001000NRG23011220220054944 02/12/2022 Rajendra Singh 3508001WL011773 Rajendra Singh 00354 PUNB0388000 2343 2343 Processed 10/12/2022 7064767587 Rajendra Singh ()
SubTotal 7242 7242
Total 17040 17040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_021222FTO_117729 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2556
2 Ramnagar UT3508001_021222FTO_117729 Indian Bank IDIB000R565 RAMNAGAR 2343
3 Ramnagar UT3508001_021222FTO_117729 Punjab & Sind Bank PSIB0021040 Ramnagar 4899
4 Ramnagar UT3508001_021222FTO_117729 Punjab National Bank PUNB0388000 RAMNAGAR 7242

Download In Excel