Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:18:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_081022FTO_97767
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-08-001-018-002/19958
(Jogipura) 		3508001000NRG23071020220043307 08/10/2022 Govind singh 3508001WL009136 Govind singh 00045 BARB0RAMNAI 2556 2556 Processed 21/11/2022 6579177416 Govind singh ()
2 Ramnagar UT-08-001-018-002/19958
(Jogipura) 		3508001000NRG23071020220043308 08/10/2022 Govindi Devi 3508001WL009136 Govindi Devi 00045 BARB0RAMNAI 2556 2556 Processed 21/11/2022 6579177417 Govindi Devi ()
3 Ramnagar UT-08-001-018-002/25339
(Jogipura) 		3508001000NRG23071020220043309 08/10/2022 Hansi Devi Ghugtyal 3508001WL009136 Hansi Devi Ghugtyal 00045 BARB0RAMNAI 2556 2556 Processed 21/11/2022 6579177415 Hansi Devi Ghugtyal ()
SubTotal 7668 7668
4 Ramnagar UT-08-001-018-001/4556
(Jogipura) 		3508001000NRG23071020220043305 08/10/2022 Mohd. Bilal 3508001WL009136 Mohd. Bilal 00048 BKID0006893 2556 2556 Processed 21/11/2022 6579177405 Mohd. Bilal ()
5 Ramnagar UT-08-001-018-001/4556
(Jogipura) 		3508001000NRG23071020220043304 08/10/2022 Sayra Khatoon 3508001WL009136 Sayra Khatoon 00048 BKID0006893 2556 2556 Processed 21/11/2022 6579177404 Sayra Khatoon ()
SubTotal 5112 5112
6 Ramnagar UT-08-001-018-002/26139
(Jogipura) 		3508001000NRG23071020220043311 08/10/2022 Afsana 3508001WL009136 Afsana 00089 CBIN0280283 2556 2556 Processed 21/11/2022 6579177414 Afsana ()
SubTotal 2556 2556
7 Ramnagar UT-08-001-018-001/4541
(Jogipura) 		3508001000NRG23071020220043300 08/10/2022 Rahees Ahmad 3508001WL009136 Rahees Ahmad 00089 CBIN0284007 2556 2556 Processed 21/11/2022 6579177413 Rahees Ahmad ()
SubTotal 2556 2556
8 Ramnagar UT-08-001-018-001/4554
(Jogipura) 		3508001000NRG23071020220043303 08/10/2022 Khursheed Ahmad 3508001WL009136 Khursheed Ahmad 00165 IBKL0001167 2556 2556 Processed 21/11/2022 6579177412 Khursheed Ahmad ()
9 Ramnagar UT-08-001-018-001/4554
(Jogipura) 		3508001000NRG23071020220043302 08/10/2022 Mobina 3508001WL009136 Mobina 00165 IBKL0001167 2556 2556 Processed 21/11/2022 6579177407 Mobina ()
10 Ramnagar UT-08-001-018-002/25357
(Jogipura) 		3508001000NRG23071020220043310 08/10/2022 Chandra Pandey 3508001WL009136 Chandra Pandey 00165 IBKL0001167 2556 2556 Processed 21/11/2022 6579177406 Chandra Pandey ()
SubTotal 7668 7668
11 Ramnagar UT-08-001-018-002/26139
(Jogipura) 		3508001000NRG23071020220043312 08/10/2022 Mo Sahil 3508001WL009136 Mo Sahil 00176 IDIB000R565 2556 2556 Processed 21/11/2022 6579177411 Mo Sahil ()
SubTotal 2556 2556
12 Ramnagar UT-08-001-018-001/4542
(Jogipura) 		3508001000NRG23071020220043301 08/10/2022 Saddam 3508001WL009136 Saddam 00177 IOBA0002216 2556 2556 Processed 21/11/2022 6579177408 Saddam ()
13 Ramnagar UT-08-001-018-002/27127
(Jogipura) 		3508001000NRG23071020220043313 08/10/2022 Sarafraj Ahamad 3508001WL009136 Sarafraj Ahamad 00177 IOBA0002216 2556 2556 Processed 21/11/2022 6579177409 Sarafraj Ahamad ()
SubTotal 5112 5112
14 Ramnagar UT-08-001-018-001/4513
(Jogipura) 		3508001000NRG23071020220043299 08/10/2022 Dilsher Hussain 3508001WL009136 Dilsher Hussain 00354 PUNB0121110 2556 2556 Processed 21/11/2022 6579177410 Dilsher Hussain ()
SubTotal 2556 2556
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_081022FTO_97767 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 7668
2 Ramnagar UT3508001_081022FTO_97767 Bank of India BKID0006893 RAMNAGAR 5112
3 Ramnagar UT3508001_081022FTO_97767 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2556
4 Ramnagar UT3508001_081022FTO_97767 Central Bank Of India CBIN0284007 RAMNAGAR 2556
5 Ramnagar UT3508001_081022FTO_97767 IDBI Bank IBKL0001167 RAMNAGAR 7668
6 Ramnagar UT3508001_081022FTO_97767 Indian Bank IDIB000R565 RAMNAGAR 2556
7 Ramnagar UT3508001_081022FTO_97767 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 5112
8 Ramnagar UT3508001_081022FTO_97767 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2556

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