Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:30:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_210422FTO_8512
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-08-001-041-001/11865
(Bhawanipur Badi) 		3508001000NRG23210420220001696 21/04/2022 kusum devi 3508001WL000303 kusum devi 00089 CBIN0280283 2556 2556 Processed 03/05/2022 0823383205 kusumdevi ()
2 Ramnagar UT-08-001-041-001/11877
(Bhawanipur Badi) 		3508001000NRG23210420220001699 21/04/2022 Renu 3508001WL000303 Renu 00089 CBIN0280283 852 852 Processed 03/05/2022 0823383192 Renu ()
SubTotal 3408 3408
3 Ramnagar UT-08-001-041-001/18220
(Bhawanipur Badi) 		3508001000NRG23210420220001701 21/04/2022 shyam nath goswami 3508001WL000303 shyam nath goswami 00176 IDIB000P627 1917 1917 Processed 03/05/2022 0823383198 shyamnathgoswami ()
4 Ramnagar UT-08-001-041-001/18224
(Bhawanipur Badi) 		3508001000NRG23210420220001702 21/04/2022 nirupma joshi 3508001WL000303 nirupma joshi 00176 IDIB000P627 2130 2130 Processed 03/05/2022 0823383200 nirupmajoshi ()
5 Ramnagar UT-08-001-041-001/2687
(Bhawanipur Badi) 		3508001000NRG23210420220001704 21/04/2022 Seema Rawat 3508001WL000303 Seema Rawat 00176 IDIB000P627 2556 2556 Processed 03/05/2022 0823383197 SeemaRawat ()
6 Ramnagar UT-08-001-041-001/71976
(Bhawanipur Badi) 		3508001000NRG23210420220001706 21/04/2022 Radha Devi 3508001WL000303 Radha Devi 00176 IDIB000P627 2556 2556 Processed 03/05/2022 0823383193 RadhaDevi ()
7 Ramnagar UT-08-001-041-005/2698
(Bhawanipur Badi) 		3508001000NRG23210420220001711 21/04/2022 sunita 3508001WL000303 sunita 00176 IDIB000P627 2556 2556 Processed 03/05/2022 0823383199 sunita ()
8 Ramnagar UT-08-001-041-005/2698
(Bhawanipur Badi) 		3508001000NRG23210420220001710 21/04/2022 Suresh chandra 3508001WL000303 Suresh chandra 00176 IDIB000P627 2556 2556 Processed 03/05/2022 0823383194 Sureshchandra ()
9 Ramnagar UT-08-001-041-005/48657
(Bhawanipur Badi) 		3508001000NRG23210420220001712 21/04/2022 kishan singh 3508001WL000303 kishan singh 00176 IDIB000P627 2556 2556 Processed 03/05/2022 0823383204 kishansingh ()
10 Ramnagar UT-08-001-041-008/49685
(Bhawanipur Badi) 		3508001000NRG23210420220001715 21/04/2022 Hema Rawat 3508001WL000303 Hema Rawat 00176 IDIB000P627 2556 2556 Processed 03/05/2022 0823383195 HemaRawat ()
11 Ramnagar UT-08-001-041-008/49685
(Bhawanipur Badi) 		3508001000NRG23210420220001714 21/04/2022 Kamla Devi 3508001WL000303 Kamla Devi 00176 IDIB000P627 2556 2556 Processed 03/05/2022 0823383196 KamlaDevi ()
SubTotal 21939 21939
12 Ramnagar UT-08-001-041-001/11877
(Bhawanipur Badi) 		3508001000NRG23210420220001698 21/04/2022 Narendera kumar 3508001WL000303 Narendera kumar 00354 PUNB0121110 2556 2556 Processed 03/05/2022 0823383201 Narenderakumar ()
SubTotal 2556 2556
13 Ramnagar UT-08-001-041-001/2687
(Bhawanipur Badi) 		3508001000NRG23210420220001703 21/04/2022 harendra singh rawat 3508001WL000303 harendra singh rawat 00354 PUNB0388000 2556 2556 Processed 03/05/2022 0823383202 harendrasinghrawat ()
SubTotal 2556 2556
14 Ramnagar UT-08-001-041-001/11865
(Bhawanipur Badi) 		3508001000NRG23210420220001695 21/04/2022 Daleep 3508001WL000303 Daleep 00468 UBIN0919764 2556 2556 Processed 03/05/2022 0823383203 Daleep ()
SubTotal 2556 2556
Total 33015 33015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_210422FTO_8512 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 3408
2 Ramnagar UT3508001_210422FTO_8512 Indian Bank IDIB000P627 PEERUMADARA 21939
3 Ramnagar UT3508001_210422FTO_8512 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2556
4 Ramnagar UT3508001_210422FTO_8512 Punjab National Bank PUNB0388000 RAMNAGAR 2556
5 Ramnagar UT3508001_210422FTO_8512 Union Bank of India UBIN0919764 JASSAGANJA 2556

Download In Excel