Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:33:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_030424APB_FTO_807
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-08-001-005-002/11690
(Kandla)
3508001000NRG24030420240075687 03/04/2024 Inder singh 3508001WL015171 Inder singh 00176 IDIB000P627 230 230 Processed 19/04/2024 3120777099 INDRA SINGH PUNJAB NATIONAL BANK(508568)
2 Ramnagar UT-08-001-005-002/11925
(Kandla)
3508001000NRG24030420240075688 03/04/2024 Ranjeet Singh 3508001WL015171 Ranjeet Singh 00176 IDIB000P627 230 230 Processed 19/04/2024 3120777097 Mr. Ranjeet Singh INDIAN BANK(607105)
3 Ramnagar UT-08-001-005-002/11929
(Kandla)
3508001000NRG24030420240075685 03/04/2024 Ravi 3508001WL015170 Ravi 00176 IDIB000P627 230 230 Processed 19/04/2024 3120777102 Mr. Ravi Kumar INDIAN BANK(607105)
4 Ramnagar UT-08-001-005-002/25349
(Kandla)
3508001000NRG24030420240075686 03/04/2024 Rajendra Singh 3508001WL015170 Rajendra Singh 00176 IDIB000P627 230 230 Processed 19/04/2024 3120777098 RAJENDRA SINGH SO GURMEJ SINGH UNION BANK OF INDIA(508500)
5 Ramnagar UT-08-001-005-002/49143
(Kandla)
3508001000NRG24030420240075689 03/04/2024 Jarnail Singh 3508001WL015172 Jarnail Singh 00176 IDIB000P627 230 230 Processed 19/04/2024 3120777101 Mr. JERNAIL SINGH INDIAN BANK(607105)
6 Ramnagar UT-08-001-005-002/49146
(Kandla)
3508001000NRG24030420240075690 03/04/2024 Gopal Singh 3508001WL015172 Gopal Singh 00176 IDIB000P627 230 230 Processed 19/04/2024 3120777100 Mr. GOPAL SINGH INDIAN BANK(607105)
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_030424APB_FTO_807 Indian Bank IDIB000P627 PEERUMADARA 1380

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