Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:01 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_170224APB_FTO_123706
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-08-001-036-001/76084
(Berajhal) 		3508001000NRG24170220240062065 17/02/2024 Ali Husan 3508001WL012194 Ali Husan 00045 BARB0RAMNAI 1840 1840 Processed 10/04/2024 2796910092 Mr. ALFEZ SO ALI HUSSAIN INDIAN BANK(607105)
SubTotal 1840 1840
2 Ramnagar UT-08-001-002-005/75799
(Udaypuri Bandobast) 		3508001000NRG24170220240062052 17/02/2024 Saroj 3508001WL012191 Saroj 00112 YESB0NDCB01 1380 1380 Processed 10/04/2024 2796910089 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ramnagar UT-08-001-036-001/87899
(Berajhal) 		3508001000NRG24170220240062066 17/02/2024 Yamin 3508001WL012194 Yamin 00112 YESB0NDCB01 1840 1840 Processed 10/04/2024 2796910085 YAMEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
4 Ramnagar UT-08-001-002-004/72511
(Udaypuri Bandobast) 		3508001000NRG24170220240062050 17/02/2024 moh jahid 3508001WL012191 moh jahid 00112 YESB0NDCB06 1380 1380 Processed 10/04/2024 2796910087 MOHAMMAD JAHID INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ramnagar UT-08-001-002-006/73812
(Udaypuri Bandobast) 		3508001000NRG24170220240062054 17/02/2024 Suman 3508001WL012191 Suman 00112 YESB0NDCB06 1380 1380 Processed 10/04/2024 2796910088 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
6 Ramnagar UT-08-001-002-008/5125
(Udaypuri Bandobast) 		3508001000NRG24170220240062058 17/02/2024 Jaswinder chaudhry 3508001WL012192 Jaswinder chaudhry 00112 YESB0NDCB18 1380 1380 Processed 10/04/2024 2796910086 JASVINDER CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
7 Ramnagar UT-08-001-002-005/73803
(Udaypuri Bandobast) 		3508001000NRG24170220240062051 17/02/2024 Bagwan das 3508001WL012191 Bagwan das 00176 IDIB000P627 1380 1380 Processed 10/04/2024 2796910101 BHAGWAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ramnagar UT-08-001-002-005/74879
(Udaypuri Bandobast) 		3508001000NRG24170220240062055 17/02/2024 nandan singh 3508001WL012192 nandan singh 00176 IDIB000P627 1380 1380 Processed 10/04/2024 2796910099 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ramnagar UT-08-001-002-006/73810
(Udaypuri Bandobast) 		3508001000NRG24170220240062053 17/02/2024 akhilesh kumari 3508001WL012191 akhilesh kumari 00176 IDIB000P627 1380 1380 Processed 10/04/2024 2796910096 AKHILESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ramnagar UT-08-001-002-006/74397
(Udaypuri Bandobast) 		3508001000NRG24170220240062057 17/02/2024 rup singh 3508001WL012192 rup singh 00176 IDIB000P627 1380 1380 Processed 10/04/2024 2796910098 ROOPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
11 Ramnagar UT-08-001-002-008/5241
(Udaypuri Bandobast) 		3508001000NRG24170220240062060 17/02/2024 Devendra singh mehra 3508001WL012192 Devendra singh mehra 00176 IDIB000R565 1380 1380 Processed 10/04/2024 2796910103 Mr. DEVENDRA SINGH MEHRA INDIAN BANK(607105)
12 Ramnagar UT-08-001-036-001/87899
(Berajhal) 		3508001000NRG24170220240062067 17/02/2024 Resma Parveen 3508001WL012194 Resma Parveen 00176 IDIB000R565 1840 1840 Processed 10/04/2024 2796910107 Mrs. RESHMA PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
13 Ramnagar UT-08-001-002-008/5239
(Udaypuri Bandobast) 		3508001000NRG24170220240062059 17/02/2024 Sachin katariya 3508001WL012192 Sachin katariya 00354 PUNB0121110 1380 1380 Processed 10/04/2024 2796910093 SACHIN KATARIA SO KULDEEP KATARIA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
14 Ramnagar UT-08-001-017-003/4741
(Jassaganja) 		3508001000NRG24170220240062069 17/02/2024 Virendra singh Mehra 3508001WL012196 Virendra singh Mehra 00354 PUNB0388000 2070 2070 Processed 10/04/2024 2796910108 VIRENDRA SINGH MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
15 Ramnagar UT-08-001-002-005/76366
(Udaypuri Bandobast) 		3508001000NRG24170220240062056 17/02/2024 Tara singh 3508001WL012192 Tara singh 00415 SBIN0000701 1380 1380 Processed 10/04/2024 2796910102 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ramnagar UT-08-001-036-002/71372
(Berajhal) 		3508001000NRG24170220240062068 17/02/2024 shabnam 3508001WL012195 shabnam 00415 SBIN0000701 1840 1840 Processed 10/04/2024 2796910097 MRS SABNAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
17 Ramnagar UT-08-001-002-009/72294
(Udaypuri Bandobast) 		3508001000NRG24170220240062062 17/02/2024 kusuma devi 3508001WL012192 kusuma devi 00468 UBIN0919764 1380 1380 Processed 10/04/2024 2796910094 KUSMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ramnagar UT-08-001-002-009/72294
(Udaypuri Bandobast) 		3508001000NRG24170220240062063 17/02/2024 rajpal 3508001WL012192 rajpal 00468 UBIN0919764 1380 1380 Processed 10/04/2024 2796910106 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ramnagar UT-08-001-017-001/26121
(Jassaganja) 		3508001000NRG24170220240062071 17/02/2024 Neeraj Mehra 3508001WL012197 Neeraj Mehra 00468 UBIN0919764 2070 2070 Processed 10/04/2024 2796910104 NEERAJ MEHRA SO ANAND SINGH UNION BANK OF INDIA(508500)
20 Ramnagar UT-08-001-017-001/75564
(Jassaganja) 		3508001000NRG24170220240062072 17/02/2024 mamta devi 3508001WL012197 mamta devi 00468 UBIN0919764 2070 2070 Processed 10/04/2024 2796910095 MAMTA DEVI WO MAHENDRA KUMAR UNION BANK OF INDIA(508500)
21 Ramnagar UT-08-001-017-001/76688
(Jassaganja) 		3508001000NRG24170220240062073 17/02/2024 parwati devi 3508001WL012198 parwati devi 00468 UBIN0919764 2070 2070 Processed 10/04/2024 2796910100 PARWATI DEVI WO KHEEM SINGH UNION BANK OF INDIA(508500)
22 Ramnagar UT-08-001-017-001/87799
(Jassaganja) 		3508001000NRG24170220240062074 17/02/2024 tulsi devi 3508001WL012198 tulsi devi 00468 UBIN0919764 2070 2070 Processed 10/04/2024 2796910109 TULSI DEVI WO PAN SINGH UNION BANK OF INDIA(508500)
23 Ramnagar UT-08-001-017-003/4741
(Jassaganja) 		3508001000NRG24170220240062070 17/02/2024 Maya Mehra 3508001WL012196 Maya Mehra 00468 UBIN0919764 2070 2070 Processed 10/04/2024 2796910105 MAYA MEHRA WO BIRENDRA MEHRA UNION BANK OF INDIA(508500)
SubTotal 13110 13110
24 Ramnagar UT-08-001-009-001/72695
(Gopalnagar) 		3508001000NRG24170220240062064 17/02/2024 Ramu Singh 3508001WL012193 Ramu Singh 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2796910090 Mr. RAMU . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
25 Ramnagar UT-08-001-002-009/5895
(Udaypuri Bandobast) 		3508001000NRG24170220240062061 17/02/2024 gopal dutt 3508001WL012192 gopal dutt 00691 IPOS0000001 1380 1380 Processed 10/04/2024 2796910091 GOPAL DATT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 40020 40020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_170224APB_FTO_123706 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 1840
2 Ramnagar UT3508001_170224APB_FTO_123706 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 3220
3 Ramnagar UT3508001_170224APB_FTO_123706 District Co-operative Bank YESB0NDCB06 Peerumadara 2760
4 Ramnagar UT3508001_170224APB_FTO_123706 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 1380
5 Ramnagar UT3508001_170224APB_FTO_123706 Indian Bank IDIB000P627 PEERUMADARA 5520
6 Ramnagar UT3508001_170224APB_FTO_123706 Indian Bank IDIB000R565 RAMNAGAR 3220
7 Ramnagar UT3508001_170224APB_FTO_123706 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 1380
8 Ramnagar UT3508001_170224APB_FTO_123706 Punjab National Bank PUNB0388000 RAMNAGAR 2070
9 Ramnagar UT3508001_170224APB_FTO_123706 State Bank of India SBIN0000701 RAMNAGAR 3220
10 Ramnagar UT3508001_170224APB_FTO_123706 Union Bank of India UBIN0919764 JASSAGANJA 13110
11 Ramnagar UT3508001_170224APB_FTO_123706 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 920
12 Ramnagar UT3508001_170224APB_FTO_123706 India Post Payments Bank IPOS0000001 NAINITAL 1380

Download In Excel