Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:46:28 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_270722FTO_66309
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-08-001-015-001/4996
(Chilkiya) 		3508001000NRG23270720220021894 27/07/2022 Sonu 3508001WL004296 Sonu 00048 BKID0006893 2556 2556 Processed 17/08/2022 3981543464 Sonu ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-015-001/5002
(Chilkiya) 		3508001000NRG23270720220021897 27/07/2022 Rajendra Kumar 3508001WL004296 Rajendra Kumar 00176 IDIB000P627 2556 2556 Processed 17/08/2022 3981543446 Rajendra Kumar ()
SubTotal 2556 2556
3 Ramnagar UT-08-001-015-001/4980
(Chilkiya) 		3508001000NRG23270720220021888 27/07/2022 Rahul Bisht 3508001WL004296 Rahul Bisht 00415 SBIN0000701 2556 2556 Processed 17/08/2022 3981543447 MR RAHUL BISHT ()
SubTotal 2556 2556
4 Ramnagar UT-08-001-015-001/6821
(Chilkiya) 		3508001000NRG23270720220021904 27/07/2022 Narmesh Devi 3508001WL004296 Narmesh Devi 00468 UBIN0914576 2556 2556 Processed 17/08/2022 3981543463 Narmesh Devi ()
SubTotal 2556 2556
5 Ramnagar UT-08-001-015-001/4981
(Chilkiya) 		3508001000NRG23270720220021890 27/07/2022 Shivani Devi 3508001WL004296 Shivani Devi 00468 UBIN0919764 2556 2556 Processed 17/08/2022 3981543454 Shivani Devi ()
6 Ramnagar UT-08-001-015-001/4982
(Chilkiya) 		3508001000NRG23270720220021891 27/07/2022 Ramesh Sati 3508001WL004296 Ramesh Sati 00468 UBIN0919764 2556 2556 Processed 17/08/2022 3981543458 Ramesh Sati ()
7 Ramnagar UT-08-001-015-001/4982
(Chilkiya) 		3508001000NRG23270720220021892 27/07/2022 Renu sati 3508001WL004296 Renu sati 00468 UBIN0919764 2556 2556 Processed 17/08/2022 3981543455 Renu sati ()
8 Ramnagar UT-08-001-015-001/5001
(Chilkiya) 		3508001000NRG23270720220021896 27/07/2022 Kamal singh 3508001WL004296 Kamal singh 00468 UBIN0919764 2556 2556 Processed 17/08/2022 3981543460 Kamal singh ()
9 Ramnagar UT-08-001-015-001/5002
(Chilkiya) 		3508001000NRG23270720220021898 27/07/2022 Manju Devi 3508001WL004296 Manju Devi 00468 UBIN0919764 2556 2556 Processed 17/08/2022 3981543457 Manju Devi ()
10 Ramnagar UT-08-001-015-001/5006
(Chilkiya) 		3508001000NRG23270720220021899 27/07/2022 Satya Prakash 3508001WL004296 Satya Prakash 00468 UBIN0919764 2556 2556 Processed 17/08/2022 3981543462 Satya Prakash ()
11 Ramnagar UT-08-001-015-001/5095
(Chilkiya) 		3508001000NRG23270720220021900 27/07/2022 Lalita Devi 3508001WL004296 Lalita Devi 00468 UBIN0919764 2556 2556 Processed 17/08/2022 3981543456 Lalita Devi ()
12 Ramnagar UT-08-001-015-001/5099
(Chilkiya) 		3508001000NRG23270720220021902 27/07/2022 Rashpal singh 3508001WL004296 Rashpal singh 00468 UBIN0919764 2556 2556 Processed 17/08/2022 3981543461 Rashpal singh ()
13 Ramnagar UT-08-001-015-001/6818
(Chilkiya) 		3508001000NRG23270720220021903 27/07/2022 Manju Adhikari 3508001WL004296 Manju Adhikari 00468 UBIN0919764 2556 2556 Processed 17/08/2022 3981543459 Manju Adhikari ()
SubTotal 23004 23004
14 Ramnagar UT-08-001-015-001/24448
(Chilkiya) 		3508001000NRG23270720220021887 27/07/2022 Saroj Devi 3508001WL004296 Saroj Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981543453 Saroj Devi ()
15 Ramnagar UT-08-001-015-001/4981
(Chilkiya) 		3508001000NRG23270720220021889 27/07/2022 Ashok kumar 3508001WL004296 Ashok kumar 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981543452 Ashok kumar ()
16 Ramnagar UT-08-001-015-001/4995
(Chilkiya) 		3508001000NRG23270720220021893 27/07/2022 Anuradha 3508001WL004296 Anuradha 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981543449 Anuradha ()
17 Ramnagar UT-08-001-015-001/4996
(Chilkiya) 		3508001000NRG23270720220021895 27/07/2022 Mamta 3508001WL004296 Mamta 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981543451 Mamta ()
18 Ramnagar UT-08-001-015-001/5095
(Chilkiya) 		3508001000NRG23270720220021901 27/07/2022 Phulwati 3508001WL004296 Phulwati 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981543450 Phulwati ()
19 Ramnagar UT-08-001-015-001/86500
(Chilkiya) 		3508001000NRG23270720220021905 27/07/2022 Rajeshwari 3508001WL004296 Rajeshwari 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981543448 Rajeshwari ()
SubTotal 15336 15336
Total 48564 48564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_270722FTO_66309 Bank of India BKID0006893 RAMNAGAR 2556
2 Ramnagar UT3508001_270722FTO_66309 Indian Bank IDIB000P627 PEERUMADARA 2556
3 Ramnagar UT3508001_270722FTO_66309 State Bank of India SBIN0000701 RAMNAGAR 2556
4 Ramnagar UT3508001_270722FTO_66309 Union Bank of India UBIN0914576 RAMNAGAR 2556
5 Ramnagar UT3508001_270722FTO_66309 Union Bank of India UBIN0919764 JASSAGANJA 23004
6 Ramnagar UT3508001_270722FTO_66309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TANDAMALLU 15336

Download In Excel