Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:24:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_281022FTO_105987
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 Ramgarh UT-08-003-003-001/98347
(Jhutia)
3508003000NRG23281020220047486 28/10/2022 Leela Devi 3508003WL010055 Leela Devi 00112 YESB0NDCB01 2556 2556 Processed 23/11/2022 6617554094 Leela Devi ()
SubTotal 2556 2556
2 Ramgarh UT-08-003-015-001/14037
(Supi)
3508003000NRG23281020220047508 28/10/2022 Kamlesh Singh 3508003WL010065 Kamlesh Singh 00112 YESB0NDCB17 2556 2556 Processed 23/11/2022 6617554097 Kamlesh Singh ()
3 Ramgarh UT-08-003-015-001/14194
(Supi)
3508003000NRG23281020220047509 28/10/2022 Bhawani Devi 3508003WL010065 Bhawani Devi 00112 YESB0NDCB17 2556 2556 Processed 23/11/2022 6617554102 Bhawani Devi ()
4 Ramgarh UT-08-003-015-001/15502
(Supi)
3508003000NRG23281020220047511 28/10/2022 deepa mehta 3508003WL010065 deepa mehta 00112 YESB0NDCB17 2556 2556 Processed 23/11/2022 6617554100 deepa mehta ()
5 Ramgarh UT-08-003-015-001/15502
(Supi)
3508003000NRG23281020220047510 28/10/2022 kisan singh 3508003WL010065 kisan singh 00112 YESB0NDCB17 2556 2556 Processed 23/11/2022 6617554096 kisan singh ()
6 Ramgarh UT-08-003-015-001/15510
(Supi)
3508003000NRG23281020220047512 28/10/2022 bhawan singh 3508003WL010065 bhawan singh 00112 YESB0NDCB17 2556 2556 Processed 23/11/2022 6617554095 bhawan singh ()
7 Ramgarh UT-08-003-015-001/21675
(Supi)
3508003000NRG23281020220047539 28/10/2022 lal singh 3508003WL010075 lal singh 00112 YESB0NDCB17 2556 2556 Processed 23/11/2022 6617554099 lal singh ()
8 Ramgarh UT-08-003-015-001/97674
(Supi)
3508003000NRG23281020220047515 28/10/2022 Puran Singh 3508003WL010065 Puran Singh 00112 YESB0NDCB17 2556 2556 Processed 23/11/2022 6617554101 Puran Singh ()
9 Ramgarh UT-08-003-016-001/23871
(Satbunga)
3508003000NRG23281020220047528 28/10/2022 Heera Devi 3508003WL010069 Heera Devi 00112 YESB0NDCB17 2556 2556 Processed 23/11/2022 6617554098 Heera Devi ()
10 Ramgarh UT-08-003-016-001/45678
(Satbunga)
3508003000NRG23281020220047522 28/10/2022 Champa Devi 3508003WL010068 Champa Devi 00112 YESB0NDCB17 1704 1704 Processed 23/11/2022 6617554107 Champa Devi ()
11 Ramgarh UT-08-003-016-001/45678
(Satbunga)
3508003000NRG23281020220047523 28/10/2022 Rekha Devi 3508003WL010068 Rekha Devi 00112 YESB0NDCB17 1704 1704 Processed 23/11/2022 6617554108 Rekha Devi ()
12 Ramgarh UT-08-003-016-001/96910
(Satbunga)
3508003000NRG23281020220047517 28/10/2022 Amba Devi 3508003WL010066 Amba Devi 00112 YESB0NDCB17 2556 2556 Processed 23/11/2022 6617554105 Amba Devi ()
13 Ramgarh UT-08-003-016-001/96910
(Satbunga)
3508003000NRG23281020220047518 28/10/2022 Neeru Gourh 3508003WL010066 Neeru Gourh 00112 YESB0NDCB17 2556 2556 Processed 23/11/2022 6617554104 Neeru Gourh ()
14 Ramgarh UT-08-003-016-001/96910
(Satbunga)
3508003000NRG23281020220047516 28/10/2022 prayag singh 3508003WL010066 prayag singh 00112 YESB0NDCB17 2556 2556 Processed 23/11/2022 6617554103 prayag singh ()
15 Ramgarh UT-08-003-023-002/15246
()
3508003000NRG23281020220047535 28/10/2022 Daya Kishan 3508003WL010072 Daya Kishan 00112 YESB0NDCB17 1704 1704 Processed 23/11/2022 6617554106 Daya Kishan ()
SubTotal 33228 33228
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_281022FTO_105987 District Co-operative Bank 35784

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