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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:42:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_210923APB_FTO_71597
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-08-001-011-002/8403
(Goujani) 		3508001000NRG24200920230032815 21/09/2023 Puspha Devi 3508001WL006351 Puspha Devi 00045 BARB0RAMNAI 2990 2990 Processed 26/09/2023 5877416074 PUSHPADEVI BANK OF BARODA(606985)
SubTotal 2990 2990
2 Ramnagar UT-08-001-011-002/8408
(Goujani) 		3508001000NRG24200920230032821 21/09/2023 tabbsum 3508001WL006351 tabbsum 00089 CBIN0284007 2990 2990 Processed 26/09/2023 5877416076 Ms. TABASSUM . CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
3 Ramnagar UT-08-001-011-002/4026
(Goujani) 		3508001000NRG24200920230032803 21/09/2023 Krishn chandra 3508001WL006351 Krishn chandra 00112 YESB0NDCB18 2990 2990 Processed 26/09/2023 5877416073 Mr. KRISHNA CHANDRA UTTARAKHAND GRAMIN BANK(607197)
4 Ramnagar UT-08-001-011-002/6481
(Goujani) 		3508001000NRG24200920230032813 21/09/2023 Nizamuddin 3508001WL006351 Nizamuddin 00112 YESB0NDCB18 2990 2990 Processed 26/09/2023 5877416090 NIZAMUDOIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5980 5980
5 Ramnagar UT-08-001-011-002/8408
(Goujani) 		3508001000NRG24200920230032820 21/09/2023 afsana 3508001WL006351 afsana 00176 IDIB000R565 2990 2990 Processed 26/09/2023 5877416078 Ms. AFASANA AFASANA INDIAN BANK(607105)
SubTotal 2990 2990
6 Ramnagar UT-08-001-011-002/4026
(Goujani) 		3508001000NRG24200920230032804 21/09/2023 yogita pandey 3508001WL006351 yogita pandey 00177 IOBA0002216 2990 2990 Processed 26/09/2023 5877416075 YOGITA PANDEY INDIAN OVERSEAS BANK(508541)
7 Ramnagar UT-08-001-011-002/5996
(Goujani) 		3508001000NRG24200920230032812 21/09/2023 Saraswati devi 3508001WL006351 Saraswati devi 00177 IOBA0002216 2990 2990 Processed 26/09/2023 5877416089 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 5980 5980
8 Ramnagar UT-08-001-011-002/8403
(Goujani) 		3508001000NRG24200920230032814 21/09/2023 shyam singh 3508001WL006351 shyam singh 00354 PUNB0388000 2990 2990 Processed 26/09/2023 5877416077 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
9 Ramnagar UT-08-001-011-002/4025
(Goujani) 		3508001000NRG24200920230032802 21/09/2023 Chandr rautela 3508001WL006351 Chandr rautela 00354 PUNB0778300 2990 2990 Processed 26/09/2023 5877416082 CHANDRA RAUTELA BANK OF BARODA(606985)
10 Ramnagar UT-08-001-011-002/5983
(Goujani) 		3508001000NRG24200920230032807 21/09/2023 Najreen 3508001WL006351 Najreen 00354 PUNB0778300 2990 2990 Processed 26/09/2023 5877416085 NAJREEN W/O TASLEEM PUNJAB NATIONAL BANK(508568)
11 Ramnagar UT-08-001-011-002/5984
(Goujani) 		3508001000NRG24200920230032809 21/09/2023 Naiema jahan 3508001WL006351 Naiema jahan 00354 PUNB0778300 2990 2990 Processed 26/09/2023 5877416087 NAIEMA JAHAN PUNJAB NATIONAL BANK(508568)
12 Ramnagar UT-08-001-011-002/5984
(Goujani) 		3508001000NRG24200920230032808 21/09/2023 Sallaudin 3508001WL006351 Sallaudin 00354 PUNB0778300 2990 2990 Processed 26/09/2023 5877416088 SALAUDDIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Ramnagar UT-08-001-011-002/5989
(Goujani) 		3508001000NRG24200920230032810 21/09/2023 Nasreen jahan 3508001WL006351 Nasreen jahan 00354 PUNB0778300 2990 2990 Processed 26/09/2023 5877416086 NASAREEN JAHAN WO MUSTKIM PUNJAB NATIONAL BANK(508568)
14 Ramnagar UT-08-001-011-002/5994
(Goujani) 		3508001000NRG24200920230032811 21/09/2023 Ramesh ram 3508001WL006351 Ramesh ram 00354 PUNB0778300 2990 2990 Processed 26/09/2023 5877416081 RAMESHRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramnagar UT-08-001-011-002/8407
(Goujani) 		3508001000NRG24200920230032819 21/09/2023 naruli devi 3508001WL006351 naruli devi 00354 PUNB0778300 2990 2990 Processed 26/09/2023 5877416083 NARULI DEVI WO TRILOK RAM PUNJAB NATIONAL BANK(508568)
16 Ramnagar UT-08-001-011-002/84616
(Goujani) 		3508001000NRG24200920230032823 21/09/2023 Nadira Naz 3508001WL006351 Nadira Naz 00354 PUNB0778300 2990 2990 Processed 26/09/2023 5877416084 NADIRA NAJ W/O MAJAHAR ALI PUNJAB NATIONAL BANK(508568)
17 Ramnagar UT-08-001-011-002/87871
(Goujani) 		3508001000NRG24200920230032824 21/09/2023 Mehtab 3508001WL006351 Mehtab 00354 PUNB0778300 2990 2990 Processed 26/09/2023 5877416080 MEHTAB W/O LATE RAHEES UADDIN PUNJAB NATIONAL BANK(508568)
SubTotal 26910 26910
18 Ramnagar UT-08-001-011-002/4024
(Goujani) 		3508001000NRG24200920230032801 21/09/2023 roop kishore 3508001WL006351 roop kishore 00479 SBIN0RRUTGB 2990 2990 Processed 26/09/2023 5877416079 Mr. ROOP KISHOR S/O Mr LALU RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 53820 53820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_210923APB_FTO_71597 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2990
2 Ramnagar UT3508001_210923APB_FTO_71597 Central Bank Of India CBIN0284007 RAMNAGAR 2990
3 Ramnagar UT3508001_210923APB_FTO_71597 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 5980
4 Ramnagar UT3508001_210923APB_FTO_71597 Indian Bank IDIB000R565 RAMNAGAR 2990
5 Ramnagar UT3508001_210923APB_FTO_71597 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 5980
6 Ramnagar UT3508001_210923APB_FTO_71597 Punjab National Bank PUNB0388000 RAMNAGAR 2990
7 Ramnagar UT3508001_210923APB_FTO_71597 Punjab National Bank PUNB0778300 Ramnagar 26910
8 Ramnagar UT3508001_210923APB_FTO_71597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2990

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