Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:18:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_101222APB_FTO_121064
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-08-001-002-006/76711
(Udaypuri Bandobast) 		3508001000NRG23101220220057259 10/12/2022 Parwati Devi 3508001WL012275 Parwati Devi 00112 YESB0NDCB01 2556 2556 Processed 17/12/2022 7289461959 PARWATIDEVIWOCHANDRAPAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Ramnagar UT-08-001-002-006/76763
(Udaypuri Bandobast) 		3508001000NRG23101220220057260 10/12/2022 Rajkumar 3508001WL012275 Rajkumar 00112 YESB0NDCB01 2556 2556 Processed 17/12/2022 7289461963 RAJKUMARSOCHANDRAPAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5112 5112
3 Ramnagar UT-08-001-002-006/73812
(Udaypuri Bandobast) 		3508001000NRG23101220220057257 10/12/2022 Suman 3508001WL012275 Suman 00112 YESB0NDCB06 2556 2556 Processed 17/12/2022 7289461962 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
4 Ramnagar UT-08-001-002-006/74392
(Udaypuri Bandobast) 		3508001000NRG23101220220057258 10/12/2022 jamuna devi 3508001WL012275 jamuna devi 00176 IDIB000P627 2556 2556 Processed 17/12/2022 7289461964 Ms. JAMUNA DEVI INDIAN BANK(607105)
SubTotal 2556 2556
5 Ramnagar UT-08-001-002-008/71766
(Udaypuri Bandobast) 		3508001000NRG23101220220057266 10/12/2022 ram sahaya 3508001WL012275 ram sahaya 00176 IDIB000R565 2556 2556 Processed 17/12/2022 7289461960 Mr. RAM SAHAY INDIAN BANK(607105)
SubTotal 2556 2556
6 Ramnagar UT-08-001-002-002/74395
(Udaypuri Bandobast) 		3508001000NRG23101220220057255 10/12/2022 Manna devi 3508001WL012275 Manna devi 00691 IPOS0000001 2556 2556 Processed 17/12/2022 7289461961 MANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_101222APB_FTO_121064 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 5112
2 Ramnagar UT3508001_101222APB_FTO_121064 District Co-operative Bank YESB0NDCB06 Peerumadara 2556
3 Ramnagar UT3508001_101222APB_FTO_121064 Indian Bank IDIB000P627 PEERUMADARA 2556
4 Ramnagar UT3508001_101222APB_FTO_121064 Indian Bank IDIB000R565 RAMNAGAR 2556
5 Ramnagar UT3508001_101222APB_FTO_121064 India Post Payments Bank IPOS0000001 NAINITAL 2556

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