Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:30:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_240623APB_FTO_35419
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-08-001-002-001/10835
(Udaypuri Bandobast) 		3508001000NRG24240620230015708 24/06/2023 Sunita 3508001WL002837 Sunita 00089 CBIN0280283 2760 2760 Processed 30/06/2023 2863075002 Mrs. SUNITA . CENTRAL BANK OF INDIA(607115)
2 Ramnagar UT-08-001-002-001/19909
(Udaypuri Bandobast) 		3508001000NRG24240620230015715 24/06/2023 Priti Devi 3508001WL002837 Priti Devi 00089 CBIN0280283 2760 2760 Processed 30/06/2023 2863075001 PREETI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ramnagar UT-08-001-002-001/73317
(Udaypuri Bandobast) 		3508001000NRG24240620230015724 24/06/2023 devrani 3508001WL002837 devrani 00089 CBIN0280283 2760 2760 Processed 30/06/2023 2863075003 Mrs. DEVRANI . CENTRAL BANK OF INDIA(607115)
SubTotal 8280 8280
4 Ramnagar UT-08-001-002-001/10853
(Udaypuri Bandobast) 		3508001000NRG24240620230015710 24/06/2023 Jagwati 3508001WL002837 Jagwati 00112 YESB0NDCB01 2760 2760 Processed 30/06/2023 2863074992 JAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
5 Ramnagar UT-08-001-002-001/10845
(Udaypuri Bandobast) 		3508001000NRG24240620230015709 24/06/2023 mahipal 3508001WL002837 mahipal 00112 YESB0NDCB06 2760 2760 Processed 30/06/2023 2863074995 MAHIPAL SO MADAN LAL UNION BANK OF INDIA(508500)
6 Ramnagar UT-08-001-002-001/10874
(Udaypuri Bandobast) 		3508001000NRG24240620230015712 24/06/2023 Ramprakash 3508001WL002837 Ramprakash 00112 YESB0NDCB06 2760 2760 Processed 30/06/2023 2863074993 RAMPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramnagar UT-08-001-002-001/5115
(Udaypuri Bandobast) 		3508001000NRG24240620230015717 24/06/2023 Jawar singh 3508001WL002837 Jawar singh 00112 YESB0NDCB06 2760 2760 Processed 30/06/2023 2863074991 JABAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ramnagar UT-08-001-002-001/5898
(Udaypuri Bandobast) 		3508001000NRG24240620230015721 24/06/2023 Suraj 3508001WL002837 Suraj 00112 YESB0NDCB06 2760 2760 Processed 30/06/2023 2863074994 SURAJ NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11040 11040
9 Ramnagar UT-08-001-002-001/10828
(Udaypuri Bandobast) 		3508001000NRG24240620230015706 24/06/2023 Ram phal 3508001WL002837 Ram phal 00176 IDIB000P627 2760 2760 Processed 30/06/2023 2863075000 RAMFAL SO MAKHAN LAL UNION BANK OF INDIA(508500)
10 Ramnagar UT-08-001-002-001/10832
(Udaypuri Bandobast) 		3508001000NRG24240620230015707 24/06/2023 jasoda devi 3508001WL002837 jasoda devi 00176 IDIB000P627 2760 2760 Processed 30/06/2023 2863074999 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
11 Ramnagar UT-08-001-002-001/5843
(Udaypuri Bandobast) 		3508001000NRG24240620230015718 24/06/2023 Kuldeep Kumar 3508001WL002837 Kuldeep Kumar 00354 PUNB0121110 2760 2760 Processed 30/06/2023 2863074997 KULDEEP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
12 Ramnagar UT-08-001-002-001/19905
(Udaypuri Bandobast) 		3508001000NRG24240620230015714 24/06/2023 Kamal singh Jeena 3508001WL002837 Kamal singh Jeena 00468 UBIN0919764 2760 2760 Processed 30/06/2023 2863075005 KAMAL JEENA SO KHEEM SINGH JEENA UNION BANK OF INDIA(508500)
13 Ramnagar UT-08-001-002-001/5844
(Udaypuri Bandobast) 		3508001000NRG24240620230015719 24/06/2023 Satya Devi 3508001WL002837 Satya Devi 00468 UBIN0919764 2760 2760 Processed 30/06/2023 2863075006 SATYADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Ramnagar UT-08-001-002-001/73313
(Udaypuri Bandobast) 		3508001000NRG24240620230015722 24/06/2023 Maya Devi 3508001WL002837 Maya Devi 00468 UBIN0919764 2760 2760 Processed 30/06/2023 2863075004 RAM GOPAL SO RAM SINGH UNION BANK OF INDIA(508500)
15 Ramnagar UT-08-001-002-001/73313
(Udaypuri Bandobast) 		3508001000NRG24240620230015723 24/06/2023 ramgopal 3508001WL002837 ramgopal 00468 UBIN0919764 2760 2760 Processed 30/06/2023 2863074998 RAM GOPAL SO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 11040 11040
16 Ramnagar UT-08-001-002-001/19904
(Udaypuri Bandobast) 		3508001000NRG24240620230015713 24/06/2023 Iswar 3508001WL002837 Iswar 00479 SBIN0RRUTGB 2760 2760 Processed 30/06/2023 2863075007 Mr. ISHWAR SO OMPRAKAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
17 Ramnagar UT-08-001-002-001/10863
(Udaypuri Bandobast) 		3508001000NRG24240620230015711 24/06/2023 Chandan 3508001WL002837 Chandan 00691 IPOS0000001 2760 2760 Processed 30/06/2023 2863074996 CHANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_240623APB_FTO_35419 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 8280
2 Ramnagar UT3508001_240623APB_FTO_35419 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
3 Ramnagar UT3508001_240623APB_FTO_35419 District Co-operative Bank YESB0NDCB06 Peerumadara 11040
4 Ramnagar UT3508001_240623APB_FTO_35419 Indian Bank IDIB000P627 PEERUMADARA 5520
5 Ramnagar UT3508001_240623APB_FTO_35419 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2760
6 Ramnagar UT3508001_240623APB_FTO_35419 Union Bank of India UBIN0919764 JASSAGANJA 11040
7 Ramnagar UT3508001_240623APB_FTO_35419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TANDAMALLU 2760
8 Ramnagar UT3508001_240623APB_FTO_35419 India Post Payments Bank IPOS0000001 NAINITAL 2760

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