Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_040423APB_FTO_2548
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-08-001-036-001/24635
(Berajhal) 		3508001000NRG23040420230085773 04/04/2023 Rajni Devi 3508001WL018060 Rajni Devi 00089 CBIN0280283 2343 2343 Processed 03/05/2023 1174516219 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2343 2343
2 Ramnagar UT-08-001-036-001/18824
(Berajhal) 		3508001000NRG23040420230085769 04/04/2023 Laeek Ahmad 3508001WL018060 Laeek Ahmad 00112 YESB0NDCB18 2343 2343 Processed 03/05/2023 1174516210 LAEEK AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2343 2343
3 Ramnagar UT-08-001-036-001/18813
(Berajhal) 		3508001000NRG23040420230085767 04/04/2023 Sanjay Rana 3508001WL018060 Sanjay Rana 00152 HDFC0002061 2343 2343 Processed 03/05/2023 1174516221 SANJAY RANA CANARA BANK(508532)
SubTotal 2343 2343
4 Ramnagar UT-08-001-036-001/18807
(Berajhal) 		3508001000NRG23040420230085765 04/04/2023 Pawan Joshi 3508001WL018060 Pawan Joshi 00165 IBKL0001167 2343 2343 Processed 03/05/2023 1174516215 PAWAN JOSHI IDBI BANK(607095)
5 Ramnagar UT-08-001-036-001/18810
(Berajhal) 		3508001000NRG23040420230085766 04/04/2023 Bharat Saini 3508001WL018060 Bharat Saini 00165 IBKL0001167 2343 2343 Processed 03/05/2023 1174516216 Mr. BHARAT SAINI CENTRAL BANK OF INDIA(607115)
6 Ramnagar UT-08-001-036-001/24649
(Berajhal) 		3508001000NRG23040420230085775 04/04/2023 Krishna Devi 3508001WL018060 Krishna Devi 00165 IBKL0001167 639 639 Processed 03/05/2023 1174516213 KRISHNA DEVI IDBI BANK(607095)
7 Ramnagar UT-08-001-036-001/24650
(Berajhal) 		3508001000NRG23040420230085776 04/04/2023 Pushpa Devi 3508001WL018060 Pushpa Devi 00165 IBKL0001167 639 639 Processed 03/05/2023 1174516214 PUSHPA DEVI HDFC BANK LTD(607152)
SubTotal 5964 5964
8 Ramnagar UT-08-001-036-001/18805
(Berajhal) 		3508001000NRG23040420230085764 04/04/2023 Mahesh Chandra 3508001WL018060 Mahesh Chandra 00176 IDIB000R565 2343 2343 Processed 03/05/2023 1174516222 Mr. MAHESH CHANDRA INDIAN BANK(607105)
SubTotal 2343 2343
9 Ramnagar UT-08-001-036-001/24657
(Berajhal) 		3508001000NRG23040420230085777 04/04/2023 Prem Singh 3508001WL018060 Prem Singh 00303 NTBL0RAM005 2343 2343 Processed 03/05/2023 1174516211 PREM SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2343 2343
10 Ramnagar UT-08-001-036-001/24626
(Berajhal) 		3508001000NRG23040420230085772 04/04/2023 manoj 3508001WL018060 manoj 00354 PUNB0121110 2343 2343 Processed 03/05/2023 1174516217 MANOJ NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2343 2343
11 Ramnagar UT-08-001-036-001/18820
(Berajhal) 		3508001000NRG23040420230085768 04/04/2023 Sajid 3508001WL018060 Sajid 00354 PUNB0388000 2343 2343 Processed 03/05/2023 1174516220 SAJID SO MOHD AYYUB PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
12 Ramnagar UT-08-001-036-001/19164
(Berajhal) 		3508001000NRG23040420230085770 04/04/2023 vakeela 3508001WL018060 vakeela 00468 UBIN0914576 2343 2343 Processed 04/05/2023 1174516218 VAKEELA . INDUSIND BANK(607189)
SubTotal 2343 2343
13 Ramnagar UT-08-001-036-001/24610
(Berajhal) 		3508001000NRG23040420230085771 04/04/2023 Vilkish 3508001WL018060 Vilkish 00473 AUCB0000011 2343 2343 Processed 03/05/2023 1174516212 VILKISH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2343 2343
14 Ramnagar UT-08-001-036-001/24641
(Berajhal) 		3508001000NRG23040420230085774 04/04/2023 Roshan Jahan 3508001WL018060 Roshan Jahan 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174516223 ROSHAN JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2343 2343
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_040423APB_FTO_2548 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2343
2 Ramnagar UT3508001_040423APB_FTO_2548 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2343
3 Ramnagar UT3508001_040423APB_FTO_2548 HDFC Bank Ltd. HDFC0002061 RAMNAGAR 2343
4 Ramnagar UT3508001_040423APB_FTO_2548 IDBI Bank IBKL0001167 RAMNAGAR 5964
5 Ramnagar UT3508001_040423APB_FTO_2548 Indian Bank IDIB000R565 RAMNAGAR 2343
6 Ramnagar UT3508001_040423APB_FTO_2548 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 2343
7 Ramnagar UT3508001_040423APB_FTO_2548 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2343
8 Ramnagar UT3508001_040423APB_FTO_2548 Punjab National Bank PUNB0388000 RAMNAGAR 2343
9 Ramnagar UT3508001_040423APB_FTO_2548 Union Bank of India UBIN0914576 RAMNAGAR 2343
10 Ramnagar UT3508001_040423APB_FTO_2548 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 2343
11 Ramnagar UT3508001_040423APB_FTO_2548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2343

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