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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:28:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_030424APB_FTO_798
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-08-001-049-002/11729
(Sakkhanpur) 		3508001000NRG24030420240075616 03/04/2024 Bhojraj 3508001WL015155 Bhojraj 00112 YESB0NDCB06 460 460 Processed 19/04/2024 3117515575 Mr. Bhoj Ram INDIAN BANK(607105)
SubTotal 460 460
2 Ramnagar UT-08-001-005-002/11921
(Kandla) 		3508001000NRG24030420240075612 03/04/2024 Munsha singh 3508001WL015153 Munsha singh 00176 IDIB000P627 460 460 Processed 19/04/2024 3117515579 Mr. Munsha Singh INDIAN BANK(607105)
3 Ramnagar UT-08-001-005-002/49132
(Kandla) 		3508001000NRG24030420240075613 03/04/2024 Jagdish Singh 3508001WL015153 Jagdish Singh 00176 IDIB000P627 460 460 Processed 19/04/2024 3117515580 Mr. Jagdish Singh INDIAN BANK(607105)
4 Ramnagar UT-08-001-049-001/71862
(Sakkhanpur) 		3508001000NRG24030420240075614 03/04/2024 Vinod 3508001WL015154 Vinod 00176 IDIB000P627 460 460 Processed 19/04/2024 3117515578 Mr. VINOD KUMAR S/O PURAN SINGH INDIAN BANK(607105)
5 Ramnagar UT-08-001-049-001/8630
(Sakkhanpur) 		3508001000NRG24030420240075615 03/04/2024 Radha Devi 3508001WL015154 Radha Devi 00176 IDIB000P627 460 460 Processed 19/04/2024 3117515576 Mrs. RADHA DEVI INDIAN BANK(607105)
6 Ramnagar UT-08-001-049-002/19240
(Sakkhanpur) 		3508001000NRG24030420240075617 03/04/2024 Madan Lal 3508001WL015155 Madan Lal 00176 IDIB000P627 460 460 Processed 19/04/2024 3117515577 MADAN PAL SINGH CANARA BANK(508532)
SubTotal 2300 2300
Total 2760 2760

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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_798 District Co-operative Bank YESB0NDCB06 Peerumadara 460
2 Ramnagar UT3508001_030424APB_FTO_798 Indian Bank IDIB000P627 PEERUMADARA 2300

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