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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_300923APB_FTO_75414
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-08-001-011-001/18817
(Goujani) 		3508001000NRG24300920230035039 30/09/2023 Deepa Joshi 3508001WL006844 Deepa Joshi 00045 BARB0RAMNAI 2070 2070 Processed 01/11/2023 6895263335 DEEPA JOSHI WO SH KAMLESH JOSHI BANK OF INDIA(508505)
2 Ramnagar UT-08-001-011-001/18817
(Goujani) 		3508001000NRG24300920230035038 30/09/2023 Kamlesh Joshi 3508001WL006844 Kamlesh Joshi 00045 BARB0RAMNAI 2070 2070 Processed 01/11/2023 6895263334 KAMLESH JOSHI BANK OF BARODA(606985)
3 Ramnagar UT-08-001-011-001/40732
(Goujani) 		3508001000NRG24300920230035049 30/09/2023 Sunita Devi 3508001WL006844 Sunita Devi 00045 BARB0RAMNAI 2070 2070 Processed 01/11/2023 6895263362 SUNITA DEVI BANK OF BARODA(606985)
4 Ramnagar UT-08-001-011-001/40740
(Goujani) 		3508001000NRG24300920230035053 30/09/2023 Asha bhandari 3508001WL006844 Asha bhandari 00045 BARB0RAMNAI 2070 2070 Processed 01/11/2023 6895263333 Mrs. Asha Bhandari INDIAN BANK(607105)
5 Ramnagar UT-08-001-011-001/42788
(Goujani) 		3508001000NRG24300920230035060 30/09/2023 Tannu Devi 3508001WL006844 Tannu Devi 00045 BARB0RAMNAI 2070 2070 Processed 01/11/2023 6895263339 TANNU DEVI BANK OF BARODA(606985)
6 Ramnagar UT-08-001-011-001/49927
(Goujani) 		3508001000NRG24300920230035071 30/09/2023 kanti devi 3508001WL006844 kanti devi 00045 BARB0RAMNAI 2070 2070 Processed 01/11/2023 6895263361 KANTI DEVI BANK OF BARODA(606985)
7 Ramnagar UT-08-001-011-001/5096
(Goujani) 		3508001000NRG24300920230035075 30/09/2023 Tara Devi 3508001WL006844 Tara Devi 00045 BARB0RAMNAI 2070 2070 Processed 01/11/2023 6895263360 TARA DEVI BANK OF BARODA(606985)
SubTotal 14490 14490
8 Ramnagar UT-08-001-011-001/40731
(Goujani) 		3508001000NRG24300920230035048 30/09/2023 kamla devi 3508001WL006844 kamla devi 00048 BKID0006893 2070 2070 Processed 01/11/2023 6895263348 KAMLA DEVI W/O RAJENDRA SINGH BANK OF INDIA(508505)
9 Ramnagar UT-08-001-011-001/4203
(Goujani) 		3508001000NRG24300920230035054 30/09/2023 Suman Bisht 3508001WL006844 Suman Bisht 00048 BKID0006893 2070 2070 Processed 01/11/2023 6895263350 SUMAN BISHT W/O YASHPAL SINGH BISHT BANK OF INDIA(508505)
10 Ramnagar UT-08-001-011-001/4229
(Goujani) 		3508001000NRG24300920230035055 30/09/2023 Khasti Devi 3508001WL006844 Khasti Devi 00048 BKID0006893 2070 2070 Processed 01/11/2023 6895263351 KHASHTI DEVI W/O DAYAL RAM BANK OF INDIA(508505)
11 Ramnagar UT-08-001-011-001/49934
(Goujani) 		3508001000NRG24300920230035073 30/09/2023 Khasti Devi 3508001WL006844 Khasti Devi 00048 BKID0006893 2070 2070 Processed 01/11/2023 6895263349 KHASTI JOSHI W/O KRIPAL DUTT JOSHI BANK OF INDIA(508505)
12 Ramnagar UT-08-001-011-001/72669
(Goujani) 		3508001000NRG24300920230035081 30/09/2023 neema devi 3508001WL006844 neema devi 00048 BKID0006893 2070 2070 Processed 01/11/2023 6895263347 NEEMA DEVI W/O SHYAM SUNDER BANK OF INDIA(508505)
13 Ramnagar UT-08-001-011-001/76325
(Goujani) 		3508001000NRG24300920230035083 30/09/2023 Rajendra Chhimwal 3508001WL006844 Rajendra Chhimwal 00048 BKID0006893 2070 2070 Processed 01/11/2023 6895263352 RAJENDRA CHHIMWAL S/O HARISH CHANDRA CHH BANK OF INDIA(508505)
SubTotal 12420 12420
14 Ramnagar UT-08-001-011-001/24572
(Goujani) 		3508001000NRG24300920230035040 30/09/2023 Rakhi 3508001WL006844 Rakhi 00112 YESB0NDCB18 2070 2070 Processed 01/11/2023 6895263326 RAKHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramnagar UT-08-001-011-001/24647
(Goujani) 		3508001000NRG24300920230035043 30/09/2023 Kanak Joshi 3508001WL006844 Kanak Joshi 00112 YESB0NDCB18 2070 2070 Processed 01/11/2023 6895263328 KANAK JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
16 Ramnagar UT-08-001-011-001/49927
(Goujani) 		3508001000NRG24300920230035072 30/09/2023 Poonam 3508001WL006844 Poonam 00112 YESB0NDCB18 2070 2070 Processed 01/11/2023 6895263327 Miss. POONAM . CENTRAL BANK OF INDIA(607115)
SubTotal 6210 6210
17 Ramnagar UT-08-001-011-001/4233
(Goujani) 		3508001000NRG24300920230035056 30/09/2023 Guriya 3508001WL006844 Guriya 00165 IBKL0001167 2070 2070 Processed 01/11/2023 6895263337 GURIYA IDBI BANK(607095)
SubTotal 2070 2070
18 Ramnagar UT-08-001-011-001/24647
(Goujani) 		3508001000NRG24300920230035041 30/09/2023 Harish Chandra Joshi 3508001WL006844 Harish Chandra Joshi 00176 IDIB000R565 2070 2070 Processed 01/11/2023 6895263343 Mr. HARISH CHANDRA JOSHI INDIAN BANK(607105)
19 Ramnagar UT-08-001-011-001/24647
(Goujani) 		3508001000NRG24300920230035042 30/09/2023 Meena Joshi 3508001WL006844 Meena Joshi 00176 IDIB000R565 2070 2070 Processed 01/11/2023 6895263344 Mrs. MEENA JOSHI INDIAN BANK(607105)
20 Ramnagar UT-08-001-011-001/49927
(Goujani) 		3508001000NRG24300920230035070 30/09/2023 kundan ram 3508001WL006844 kundan ram 00176 IDIB000R565 2070 2070 Processed 01/11/2023 6895263357 KUNDANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Ramnagar UT-08-001-011-001/72668
(Goujani) 		3508001000NRG24300920230035080 30/09/2023 geeta devi 3508001WL006844 geeta devi 00176 IDIB000R565 2070 2070 Processed 01/11/2023 6895263342 Mrs. GEETA DEVI INDIAN BANK(607105)
22 Ramnagar UT-08-001-011-001/72668
(Goujani) 		3508001000NRG24300920230035079 30/09/2023 Jagmohan singh 3508001WL006844 Jagmohan singh 00176 IDIB000R565 2070 2070 Processed 01/11/2023 6895263345 JAG MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
23 Ramnagar UT-08-001-011-001/76325
(Goujani) 		3508001000NRG24300920230035082 30/09/2023 Annapurna chimwal 3508001WL006844 Annapurna chimwal 00176 IDIB000R565 2070 2070 Processed 01/11/2023 6895263346 Mrs. ANNPURNA CHHIMWAL UTTARAKHAND GRAMIN BANK(607197)
24 Ramnagar UT-08-001-011-001/99262
(Goujani) 		3508001000NRG24300920230035084 30/09/2023 Meena Papne 3508001WL006844 Meena Papne 00176 IDIB000R565 2070 2070 Processed 01/11/2023 6895263356 Mrs. MEENA PAPNE INDIAN BANK(607105)
SubTotal 14490 14490
25 Ramnagar UT-08-001-011-001/40734
(Goujani) 		3508001000NRG24300920230035051 30/09/2023 Rukmani Devi 3508001WL006844 Rukmani Devi 00177 IOBA0002216 2070 2070 Processed 01/11/2023 6895263358 RUKAMANI DEVI W/O SHYOPAL SINGH BANK OF INDIA(508505)
26 Ramnagar UT-08-001-011-001/40734
(Goujani) 		3508001000NRG24300920230035052 30/09/2023 Shyopal 3508001WL006844 Shyopal 00177 IOBA0002216 2070 2070 Processed 01/11/2023 6895263359 SHYOPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4140 4140
27 Ramnagar UT-08-001-011-001/4234
(Goujani) 		3508001000NRG24300920230035057 30/09/2023 radha pant 3508001WL006844 radha pant 00303 NTBL0RAM005 2070 2070 Processed 01/11/2023 6895263330 RADHA PANT THE NAINITAL BANK LIMITED(508573)
28 Ramnagar UT-08-001-011-001/4470
(Goujani) 		3508001000NRG24300920230035067 30/09/2023 Nirmala Bisht 3508001WL006844 Nirmala Bisht 00303 NTBL0RAM005 2070 2070 Processed 01/11/2023 6895263329 NIRMALA BISHT THE NAINITAL BANK LIMITED(508573)
SubTotal 4140 4140
29 Ramnagar UT-08-001-011-001/4421
(Goujani) 		3508001000NRG24300920230035064 30/09/2023 Bhagwati Devi 3508001WL006844 Bhagwati Devi 00354 PUNB0388000 1840 1840 Processed 01/11/2023 6895263341 BHAGWATI DEVI WO NAND KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
30 Ramnagar UT-08-001-011-001/4267
(Goujani) 		3508001000NRG24300920230035058 30/09/2023 Durga Joshi 3508001WL006844 Durga Joshi 00354 PUNB0778300 2070 2070 Processed 01/11/2023 6895263353 DURGA JOSHI W/O SURESH CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
31 Ramnagar UT-08-001-011-001/4413
(Goujani) 		3508001000NRG24300920230035062 30/09/2023 Manju Kargeti 3508001WL006844 Manju Kargeti 00354 PUNB0778300 2070 2070 Processed 01/11/2023 6895263354 Mrs. MANJU KARGETI UTTARAKHAND GRAMIN BANK(607197)
32 Ramnagar UT-08-001-011-001/5470
(Goujani) 		3508001000NRG24300920230035078 30/09/2023 Champa Devi 3508001WL006844 Champa Devi 00354 PUNB0778300 2070 2070 Processed 01/11/2023 6895263355 CHAMPA DEVI W/O SHIVRAM BANK OF INDIA(508505)
SubTotal 6210 6210
33 Ramnagar UT-08-001-011-001/40731
(Goujani) 		3508001000NRG24300920230035047 30/09/2023 Tara devi 3508001WL006844 Tara devi 00415 SBIN0000701 2070 2070 Processed 01/11/2023 6895263336 TARADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Ramnagar UT-08-001-011-001/4449
(Goujani) 		3508001000NRG24300920230035066 30/09/2023 Kamla Devi 3508001WL006844 Kamla Devi 00415 SBIN0000701 2070 2070 Processed 01/11/2023 6895263340 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
35 Ramnagar UT-08-001-011-001/4430
(Goujani) 		3508001000NRG24300920230035065 30/09/2023 bhawana 3508001WL006844 bhawana 00468 UBIN0914576 2070 2070 Processed 01/11/2023 6895263338 BHAWANA WO KUNWAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2070 2070
36 Ramnagar UT-08-001-011-001/26184
(Goujani) 		3508001000NRG24300920230035044 30/09/2023 Rekha Mehra 3508001WL006844 Rekha Mehra 00473 AUCB0000011 2070 2070 Processed 01/11/2023 6895263332 REKHA MEHRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
37 Ramnagar UT-08-001-011-001/40730
(Goujani) 		3508001000NRG24300920230035046 30/09/2023 fool singh 3508001WL006844 fool singh 00473 AUCB0000011 2070 2070 Processed 01/11/2023 6895263365 PHOOL SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
38 Ramnagar UT-08-001-011-001/40730
(Goujani) 		3508001000NRG24300920230035045 30/09/2023 krishna devi 3508001WL006844 krishna devi 00473 AUCB0000011 2070 2070 Processed 01/11/2023 6895263363 KRISHNA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
39 Ramnagar UT-08-001-011-001/4415
(Goujani) 		3508001000NRG24300920230035063 30/09/2023 Mamta 3508001WL006844 Mamta 00473 AUCB0000011 2070 2070 Processed 01/11/2023 6895263331 MAMTA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
40 Ramnagar UT-08-001-011-001/5210
(Goujani) 		3508001000NRG24300920230035077 30/09/2023 hemlata arya 3508001WL006844 hemlata arya 00473 AUCB0000011 2070 2070 Processed 01/11/2023 6895263364 HEMLATA ARYA W/O SUNIL KUMAR BANK OF INDIA(508505)
SubTotal 10350 10350
Total 82570 82570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_300923APB_FTO_75414 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 14490
2 Ramnagar UT3508001_300923APB_FTO_75414 Bank of India BKID0006893 RAMNAGAR 12420
3 Ramnagar UT3508001_300923APB_FTO_75414 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 6210
4 Ramnagar UT3508001_300923APB_FTO_75414 IDBI Bank IBKL0001167 RAMNAGAR 2070
5 Ramnagar UT3508001_300923APB_FTO_75414 Indian Bank IDIB000R565 RAMNAGAR 14490
6 Ramnagar UT3508001_300923APB_FTO_75414 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 4140
7 Ramnagar UT3508001_300923APB_FTO_75414 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 4140
8 Ramnagar UT3508001_300923APB_FTO_75414 Punjab National Bank PUNB0388000 RAMNAGAR 1840
9 Ramnagar UT3508001_300923APB_FTO_75414 Punjab National Bank PUNB0778300 Ramnagar 6210
10 Ramnagar UT3508001_300923APB_FTO_75414 State Bank of India SBIN0000701 RAMNAGAR 4140
11 Ramnagar UT3508001_300923APB_FTO_75414 Union Bank of India UBIN0914576 RAMNAGAR 2070
12 Ramnagar UT3508001_300923APB_FTO_75414 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 10350

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