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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_270423APB_FTO_9614
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-08-001-011-001/40729
(Goujani) 		3508001000NRG24270420230001337 27/04/2023 kailash chandra 3508001WL000209 kailash chandra 00048 BKID0006893 2070 2070 Processed 11/05/2023 1438996376 KAILASH CHANDRA S/O BAHADUR CHANDRA BANK OF INDIA(508505)
2 Ramnagar UT-08-001-011-001/40735
(Goujani) 		3508001000NRG24270420230001339 27/04/2023 Vimla Devi 3508001WL000209 Vimla Devi 00048 BKID0006893 2070 2070 Processed 11/05/2023 1438996375 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
3 Ramnagar UT-08-001-011-001/4203
(Goujani) 		3508001000NRG24270420230001345 27/04/2023 Suman Bisht 3508001WL000209 Suman Bisht 00048 BKID0006893 2070 2070 Processed 11/05/2023 1438996378 SUMAN BISHT W/O YASHPAL SINGH BISHT BANK OF INDIA(508505)
4 Ramnagar UT-08-001-011-001/4223
(Goujani) 		3508001000NRG24270420230001349 27/04/2023 Poonam 3508001WL000209 Poonam 00048 BKID0006893 2070 2070 Processed 11/05/2023 1438996372 POONAM UCO BANK(607066)
5 Ramnagar UT-08-001-011-001/4223
(Goujani) 		3508001000NRG24270420230001351 27/04/2023 sundar Ram 3508001WL000209 sundar Ram 00048 BKID0006893 2070 2070 Processed 11/05/2023 1438996371 SUNDAR RAM S/O SADHU RAM BANK OF INDIA(508505)
6 Ramnagar UT-08-001-011-001/4223
(Goujani) 		3508001000NRG24270420230001348 27/04/2023 Vikas 3508001WL000209 Vikas 00048 BKID0006893 2070 2070 Processed 11/05/2023 1438996365 MR VIKAS SO SUNDAR RAM STATE BANK OF INDIA(508548)
7 Ramnagar UT-08-001-011-001/4436
(Goujani) 		3508001000NRG24270420230001357 27/04/2023 Sarvesh Kumar 3508001WL000209 Sarvesh Kumar 00048 BKID0006893 2070 2070 Processed 11/05/2023 1438996382 SARVESH KUMAR S/O GOVIND PRASAD BANK OF INDIA(508505)
8 Ramnagar UT-08-001-011-001/4446
(Goujani) 		3508001000NRG24270420230001358 27/04/2023 Santosh kumari 3508001WL000209 Santosh kumari 00048 BKID0006893 2070 2070 Processed 11/05/2023 1438996381 SANTOSH KUMARI INDIAN OVERSEAS BANK(508541)
9 Ramnagar UT-08-001-011-001/49946
(Goujani) 		3508001000NRG24270420230001366 27/04/2023 Padma Devi 3508001WL000209 Padma Devi 00048 BKID0006893 2070 2070 Processed 11/05/2023 1438996358 PADMA DEVI W/O URVA DUTT BANK OF INDIA(508505)
10 Ramnagar UT-08-001-011-001/5216
(Goujani) 		3508001000NRG24270420230001369 27/04/2023 Bheem Bahadur 3508001WL000209 Bheem Bahadur 00048 BKID0006893 2070 2070 Processed 11/05/2023 1438996385 BHIM BAHADUR S/O MAN BAHADUR BANK OF INDIA(508505)
11 Ramnagar UT-08-001-011-001/5216
(Goujani) 		3508001000NRG24270420230001370 27/04/2023 Tej Kumari 3508001WL000209 Tej Kumari 00048 BKID0006893 2070 2070 Processed 11/05/2023 1438996384 TEJ KUMARI W/O BHIM BAHADUR BANK OF INDIA(508505)
12 Ramnagar UT-08-001-011-001/75853
(Goujani) 		3508001000NRG24270420230001371 27/04/2023 chandra devi 3508001WL000209 chandra devi 00048 BKID0006893 2070 2070 Processed 11/05/2023 1438996374 CHANDRA DEVI INDUSIND BANK(607189)
13 Ramnagar UT-08-001-011-001/84605
(Goujani) 		3508001000NRG24270420230001373 27/04/2023 beena devi 3508001WL000209 beena devi 00048 BKID0006893 2070 2070 Processed 11/05/2023 1438996373 BEENA DEVI W/O KAILASH RAM BANK OF INDIA(508505)
SubTotal 26910 26910
14 Ramnagar UT-08-001-011-001/49928
(Goujani) 		3508001000NRG24270420230001364 27/04/2023 Amit Kumar 3508001WL000209 Amit Kumar 00089 CBIN0280283 2070 2070 Processed 11/05/2023 1438996366 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
15 Ramnagar UT-08-001-011-001/24572
(Goujani) 		3508001000NRG24270420230001326 27/04/2023 Rakhi 3508001WL000209 Rakhi 00112 YESB0NDCB18 2300 2300 Processed 11/05/2023 1438996346 RAKHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramnagar UT-08-001-011-001/24647
(Goujani) 		3508001000NRG24270420230001330 27/04/2023 Kanak Joshi 3508001WL000209 Kanak Joshi 00112 YESB0NDCB18 2300 2300 Processed 11/05/2023 1438996347 KANAK JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 4600 4600
17 Ramnagar UT-08-001-011-001/4233
(Goujani) 		3508001000NRG24270420230001352 27/04/2023 Guriya 3508001WL000209 Guriya 00165 IBKL0001167 2070 2070 Processed 11/05/2023 1438996353 GURIYA IDBI BANK(607095)
SubTotal 2070 2070
18 Ramnagar UT-08-001-011-001/24647
(Goujani) 		3508001000NRG24270420230001328 27/04/2023 Harish Chandra Joshi 3508001WL000209 Harish Chandra Joshi 00176 IDIB000R565 2300 2300 Processed 11/05/2023 1438996369 Mr. HARISH CHANDRA JOSHI INDIAN BANK(607105)
19 Ramnagar UT-08-001-011-001/24647
(Goujani) 		3508001000NRG24270420230001329 27/04/2023 Meena Joshi 3508001WL000209 Meena Joshi 00176 IDIB000R565 2300 2300 Processed 11/05/2023 1438996370 Mrs. MEENA JOSHI INDIAN BANK(607105)
20 Ramnagar UT-08-001-011-001/4192
(Goujani) 		3508001000NRG24270420230001343 27/04/2023 Kamla Devi 3508001WL000209 Kamla Devi 00176 IDIB000R565 2070 2070 Processed 11/05/2023 1438996361 Mrs. KAMLA MANRAL INDIAN BANK(607105)
SubTotal 6670 6670
21 Ramnagar UT-08-001-011-001/4202
(Goujani) 		3508001000NRG24270420230001344 27/04/2023 Jay Singh 3508001WL000209 Jay Singh 00177 IOBA0002216 2070 2070 Processed 11/05/2023 1438996356 JAY SINGH INDIAN OVERSEAS BANK(508541)
22 Ramnagar UT-08-001-011-001/4467
(Goujani) 		3508001000NRG24270420230001361 27/04/2023 Samixa Gupta 3508001WL000209 Samixa Gupta 00177 IOBA0002216 2070 2070 Processed 11/05/2023 1438996351 SAMIXA GUPTA INDIAN OVERSEAS BANK(508541)
SubTotal 4140 4140
23 Ramnagar UT-08-001-011-001/4448
(Goujani) 		3508001000NRG24270420230001359 27/04/2023 Radha Devi 3508001WL000209 Radha Devi 00303 NTBL0RAM005 2070 2070 Processed 11/05/2023 1438996348 RADHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2070 2070
24 Ramnagar UT-08-001-011-001/18816
(Goujani) 		3508001000NRG24270420230001324 27/04/2023 Manoj Kumar 3508001WL000209 Manoj Kumar 00354 PUNB0388000 2300 2300 Processed 11/05/2023 1438996359 MANOJ KUMAR JOSHI SO GOPAL DUTT PUNJAB NATIONAL BANK(508568)
25 Ramnagar UT-08-001-011-001/3990
(Goujani) 		3508001000NRG24270420230001335 27/04/2023 Sandeep Chandra Chaudhary 3508001WL000209 Sandeep Chandra Chaudhary 00354 PUNB0388000 2070 2070 Processed 11/05/2023 1438996360 SANDEEP CHAUDHARY S/O G.S.CHAUDHARY PUNJAB NATIONAL BANK(508568)
26 Ramnagar UT-08-001-011-001/4190
(Goujani) 		3508001000NRG24270420230001341 27/04/2023 Prakash Chandra Kandpal 3508001WL000209 Prakash Chandra Kandpal 00354 PUNB0388000 2070 2070 Processed 11/05/2023 1438996368 PRAKASH CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
27 Ramnagar UT-08-001-011-001/4421
(Goujani) 		3508001000NRG24270420230001355 27/04/2023 Bhagwati Devi 3508001WL000209 Bhagwati Devi 00354 PUNB0388000 2070 2070 Processed 11/05/2023 1438996364 BHAGWATI DEVI WO NAND KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 8510 8510
28 Ramnagar UT-08-001-011-001/18816
(Goujani) 		3508001000NRG24270420230001325 27/04/2023 Yamini Joshi 3508001WL000209 Yamini Joshi 00354 PUNB0778300 2300 2300 Processed 11/05/2023 1438996377 YAMINI JOSHI PUNJAB NATIONAL BANK(508568)
29 Ramnagar UT-08-001-011-001/4217
(Goujani) 		3508001000NRG24270420230001347 27/04/2023 Hema Devi 3508001WL000209 Hema Devi 00354 PUNB0778300 2070 2070 Processed 11/05/2023 1438996383 HEMA DEVI W/O DIWANI RAM PUNJAB NATIONAL BANK(508568)
30 Ramnagar UT-08-001-011-001/4422
(Goujani) 		3508001000NRG24270420230001356 27/04/2023 Mohan singh 3508001WL000209 Mohan singh 00354 PUNB0778300 2070 2070 Processed 11/05/2023 1438996379 MOHAN SINGH S/O LATE GOPAL SINGH PUNJAB NATIONAL BANK(508568)
31 Ramnagar UT-08-001-011-001/5216
(Goujani) 		3508001000NRG24270420230001368 27/04/2023 Vinod kumar 3508001WL000209 Vinod kumar 00354 PUNB0778300 2070 2070 Processed 11/05/2023 1438996386 VINOD KUMAR S/O BHIM BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 8510 8510
32 Ramnagar UT-08-001-011-001/3976
(Goujani) 		3508001000NRG24270420230001334 27/04/2023 Bhagwati Devi 3508001WL000209 Bhagwati Devi 00415 SBIN0000701 2070 2070 Processed 11/05/2023 1438996352 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
33 Ramnagar UT-08-001-011-001/4453
(Goujani) 		3508001000NRG24270420230001360 27/04/2023 Champa Chaudhary 3508001WL000209 Champa Chaudhary 00415 SBIN0000701 2070 2070 Processed 11/05/2023 1438996354 CHAMPA CHAUDHARY PUNJAB & SIND BANK(607087)
34 Ramnagar UT-08-001-011-001/49946
(Goujani) 		3508001000NRG24270420230001367 27/04/2023 Hem Pant 3508001WL000209 Hem Pant 00415 SBIN0000701 2070 2070 Processed 11/05/2023 1438996367 Mr. HEM CHAND PANT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6210 6210
35 Ramnagar UT-08-001-011-001/3878
(Goujani) 		3508001000NRG24270420230001332 27/04/2023 Amarnath Pandey 3508001WL000209 Amarnath Pandey 00415 SBIN0017833 2300 2300 Processed 11/05/2023 1438996362 MR AMARNATH PANDE STATE BANK OF INDIA(508548)
36 Ramnagar UT-08-001-011-001/3878
(Goujani) 		3508001000NRG24270420230001333 27/04/2023 Dinesh Chandra Pandey 3508001WL000209 Dinesh Chandra Pandey 00415 SBIN0017833 2070 2070 Processed 11/05/2023 1438996363 MR DINESH CHANDRA PANDEY STATE BANK OF INDIA(508548)
37 Ramnagar UT-08-001-011-001/4476
(Goujani) 		3508001000NRG24270420230001362 27/04/2023 Kiran Bisht 3508001WL000209 Kiran Bisht 00415 SBIN0017833 2070 2070 Processed 11/05/2023 1438996355 Mrs. KIRAN BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
38 Ramnagar UT-08-001-011-001/49928
(Goujani) 		3508001000NRG24270420230001365 27/04/2023 Yamini Arya 3508001WL000209 Yamini Arya 00462 UCBA0002349 2070 2070 Processed 11/05/2023 1438996357 YANINI ARYA D/O PRAKASH CHANDRA UCO BANK(607066)
SubTotal 2070 2070
39 Ramnagar UT-08-001-011-001/4190
(Goujani) 		3508001000NRG24270420230001340 27/04/2023 Karishma Kandpal 3508001WL000209 Karishma Kandpal 00473 AUCB0000011 2070 2070 Processed 11/05/2023 1438996349 KARISHMA KANDPAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
40 Ramnagar UT-08-001-011-001/49928
(Goujani) 		3508001000NRG24270420230001363 27/04/2023 suresh ram 3508001WL000209 suresh ram 00473 AUCB0000011 2070 2070 Processed 11/05/2023 1438996350 SURESH RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 4140 4140
41 Ramnagar UT-08-001-011-001/24640
(Goujani) 		3508001000NRG24270420230001327 27/04/2023 Kusum Lata 3508001WL000209 Kusum Lata 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1438996380 Mrs. KUSUMLATA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 86710 86710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_270423APB_FTO_9614 Bank of India BKID0006893 RAMNAGAR 26910
2 Ramnagar UT3508001_270423APB_FTO_9614 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2070
3 Ramnagar UT3508001_270423APB_FTO_9614 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 4600
4 Ramnagar UT3508001_270423APB_FTO_9614 IDBI Bank IBKL0001167 RAMNAGAR 2070
5 Ramnagar UT3508001_270423APB_FTO_9614 Indian Bank IDIB000R565 RAMNAGAR 6670
6 Ramnagar UT3508001_270423APB_FTO_9614 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 4140
7 Ramnagar UT3508001_270423APB_FTO_9614 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 2070
8 Ramnagar UT3508001_270423APB_FTO_9614 Punjab National Bank PUNB0388000 RAMNAGAR 8510
9 Ramnagar UT3508001_270423APB_FTO_9614 Punjab National Bank PUNB0778300 Ramnagar 8510
10 Ramnagar UT3508001_270423APB_FTO_9614 State Bank of India SBIN0000701 RAMNAGAR 6210
11 Ramnagar UT3508001_270423APB_FTO_9614 State Bank of India SBIN0017833 Lakhanpur Ramnagar 6440
12 Ramnagar UT3508001_270423APB_FTO_9614 UCO Bank UCBA0002349 RAMNAGAR 2070
13 Ramnagar UT3508001_270423APB_FTO_9614 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 4140
14 Ramnagar UT3508001_270423APB_FTO_9614 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2300

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