Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:16:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_091222APB_FTO_120561
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-08-001-049-002/11711
(Sakkhanpur) 		3508001000NRG23081220220056923 09/12/2022 manoj singh 3508001WL012203 manoj singh 00112 YESB0NDCB01 2556 2556 Processed 17/12/2022 7289460141 MANOJSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2556 2556
2 Ramnagar UT-08-001-049-002/11845
(Sakkhanpur) 		3508001000NRG23081220220056924 09/12/2022 joga singh 3508001WL012203 joga singh 00112 YESB0NDCB06 2556 2556 Processed 17/12/2022 7289460140 JOGASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2556 2556
3 Ramnagar UT-08-001-049-002/75189
(Sakkhanpur) 		3508001000NRG23081220220056925 09/12/2022 Rajwala 3508001WL012203 Rajwala 00176 IDIB000P627 2556 2556 Processed 17/12/2022 7289460142 Ms. RAJBALA . INDIAN BANK(607105)
4 Ramnagar UT-08-001-049-003/19238
(Sakkhanpur) 		3508001000NRG23081220220056926 09/12/2022 Pramod 3508001WL012203 Pramod 00176 IDIB000P627 2556 2556 Processed 17/12/2022 7289460143 Mr. Pramod KUMAR INDIAN BANK(607105)
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_091222APB_FTO_120561 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2556
2 Ramnagar UT3508001_091222APB_FTO_120561 District Co-operative Bank YESB0NDCB06 Peerumadara 2556
3 Ramnagar UT3508001_091222APB_FTO_120561 Indian Bank IDIB000P627 PEERUMADARA 5112

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