Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:09:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_231022FTO_105287
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-08-001-008-001/6142
(Gandhinagar) 		3508001000NRG23231020220047093 23/10/2022 kumari PriyankA 3508001WL009985 kumari PriyankA 00089 CBIN0280283 2556 2556 Processed 21/11/2022 6579169491 kumari PriyankA ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-008-001/3866
(Gandhinagar) 		3508001000NRG23231020220047090 23/10/2022 Sheela 3508001WL009985 Sheela 00415 SBIN0000701 2556 2556 Processed 21/11/2022 6579169490 MRS SHEELA ()
SubTotal 2556 2556
3 Ramnagar UT-08-001-008-001/3866
(Gandhinagar) 		3508001000NRG23231020220047089 23/10/2022 Sanjay Kumar 3508001WL009985 Sanjay Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579169488 Sanjay Kumar ()
4 Ramnagar UT-08-001-008-001/6140
(Gandhinagar) 		3508001000NRG23231020220047091 23/10/2022 Tulsi devi 3508001WL009985 Tulsi devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579169487 Tulsi devi ()
5 Ramnagar UT-08-001-008-001/6142
(Gandhinagar) 		3508001000NRG23231020220047092 23/10/2022 Vimla Devi 3508001WL009985 Vimla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579169489 Vimla Devi ()
6 Ramnagar UT-08-001-008-001/72282
(Gandhinagar) 		3508001000NRG23231020220047094 23/10/2022 Kiran Devi 3508001WL009985 Kiran Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579169486 Kiran Devi ()
SubTotal 10224 10224
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_231022FTO_105287 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2556
2 Ramnagar UT3508001_231022FTO_105287 State Bank of India SBIN0000701 RAMNAGAR 2556
3 Ramnagar UT3508001_231022FTO_105287 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 10224

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