Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:16:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_020722FTO_46896
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-08-001-001-001/10909
(Udaypuri Choupra) 		3508001000NRG23020720220016001 02/07/2022 meenakshi 3508001WL003164 meenakshi 00176 IDIB000P627 2556 2556 Processed 07/07/2022 2852625905 meenakshi ()
2 Ramnagar UT-08-001-001-001/11785
(Udaypuri Choupra) 		3508001000NRG23020720220016003 02/07/2022 premwati 3508001WL003164 premwati 00176 IDIB000P627 2556 2556 Processed 07/07/2022 2852625904 premwati ()
3 Ramnagar UT-08-001-001-001/11788
(Udaypuri Choupra) 		3508001000NRG23020720220016005 02/07/2022 Priyanka 3508001WL003164 Priyanka 00176 IDIB000P627 2556 2556 Processed 07/07/2022 2852625906 Priyanka ()
4 Ramnagar UT-08-001-001-001/75734
(Udaypuri Choupra) 		3508001000NRG23020720220016010 02/07/2022 Sarita devi 3508001WL003164 Sarita devi 00176 IDIB000P627 2556 2556 Processed 07/07/2022 2852625907 Sarita devi ()
SubTotal 10224 10224
5 Ramnagar UT-08-001-001-001/18211
(Udaypuri Choupra) 		3508001000NRG23020720220016006 02/07/2022 sarita lohani 3508001WL003164 sarita lohani 00354 PUNB0388000 2556 2556 Processed 07/07/2022 2852625910 sarita lohani ()
SubTotal 2556 2556
6 Ramnagar UT-08-001-001-001/5281
(Udaypuri Choupra) 		3508001000NRG23020720220016008 02/07/2022 rajmala 3508001WL003164 rajmala 00468 UBIN0919764 2556 2556 Processed 07/07/2022 2852625908 rajmala ()
7 Ramnagar UT-08-001-001-001/5281
(Udaypuri Choupra) 		3508001000NRG23020720220016007 02/07/2022 Raju 3508001WL003164 Raju 00468 UBIN0919764 2556 2556 Processed 07/07/2022 2852625909 Raju ()
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_020722FTO_46896 Indian Bank IDIB000P627 PEERUMADARA 10224
2 Ramnagar UT3508001_020722FTO_46896 Punjab National Bank PUNB0388000 RAMNAGAR 2556
3 Ramnagar UT3508001_020722FTO_46896 Union Bank of India UBIN0919764 JASSAGANJA 5112

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