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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:27:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_040223APB_FTO_146652
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-08-001-053-001/18962
(Himmatpur block) 		3508001000NRG23040220230068784 04/02/2023 Hansi Devi 3508001WL014558 Hansi Devi 00176 IDIB000P627 2343 2343 Processed 13/02/2023 8716688391 Mrs. Hansi Devi INDIAN BANK(607105)
2 Ramnagar UT-08-001-053-001/25633
(Himmatpur block) 		3508001000NRG23040220230068785 04/02/2023 Guddi Devi 3508001WL014558 Guddi Devi 00176 IDIB000P627 2343 2343 Processed 13/02/2023 8716688388 GUDDIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Ramnagar UT-08-001-053-001/25648
(Himmatpur block) 		3508001000NRG23040220230068787 04/02/2023 Vinita 3508001WL014558 Vinita 00176 IDIB000P627 2343 2343 Processed 13/02/2023 8716688390 VINITA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7029 7029
4 Ramnagar UT-08-001-053-001/25633
(Himmatpur block) 		3508001000NRG23040220230068786 04/02/2023 Hemant Ram 3508001WL014558 Hemant Ram 00415 SBIN0000701 2343 2343 Processed 13/02/2023 8716688389 MR HEMANT STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_040223APB_FTO_146652 Indian Bank IDIB000P627 PEERUMADARA 7029
2 Ramnagar UT3508001_040223APB_FTO_146652 State Bank of India SBIN0000701 RAMNAGAR 2343

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