Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_180523APB_FTO_21085
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-08-001-018-002/4136
(Jogipura) 		3508001000NRG24180520230006177 18/05/2023 Nahid Hussain 3508001WL001078 Nahid Hussain 00045 BARB0RAMNAI 2530 2530 Processed 24/05/2023 1820667258 NAHID HUSSAIN PUNJAB & SIND BANK(607087)
SubTotal 2530 2530
2 Ramnagar UT-08-001-018-002/27123
(Jogipura) 		3508001000NRG24180520230006168 18/05/2023 Shamim Jahan 3508001WL001078 Shamim Jahan 00048 BKID0006893 2300 2300 Processed 24/05/2023 1820667273 SHAMEEN JAHAN W/O MD. SAHEED BANK OF INDIA(508505)
SubTotal 2300 2300
3 Ramnagar UT-08-001-018-002/27119
(Jogipura) 		3508001000NRG24180520230006166 18/05/2023 Aasma 3508001WL001078 Aasma 00089 CBIN0280283 2530 2530 Processed 24/05/2023 1820667264 AASMA . INDUSIND BANK(607189)
4 Ramnagar UT-08-001-018-002/4135
(Jogipura) 		3508001000NRG24180520230006175 18/05/2023 Shamim Ahmad 3508001WL001078 Shamim Ahmad 00089 CBIN0280283 2530 2530 Processed 24/05/2023 1820667260 SHAMIM AHAMAD IDBI BANK(607095)
SubTotal 5060 5060
5 Ramnagar UT-08-001-018-002/4139
(Jogipura) 		3508001000NRG24180520230006180 18/05/2023 Rani 3508001WL001078 Rani 00176 IDIB000N129 2530 2530 Processed 24/05/2023 1820667267 Mrs. Rani INDIAN BANK(607105)
SubTotal 2530 2530
6 Ramnagar UT-08-001-018-002/27116
(Jogipura) 		3508001000NRG24180520230006162 18/05/2023 rihana parveen 3508001WL001078 rihana parveen 00176 IDIB000R565 2530 2530 Processed 24/05/2023 1820667269 RIHANA PARVEEN INDUSIND BANK(607189)
7 Ramnagar UT-08-001-018-002/27118
(Jogipura) 		3508001000NRG24180520230006164 18/05/2023 Jarina Begam 3508001WL001078 Jarina Begam 00176 IDIB000R565 2530 2530 Processed 24/05/2023 1820667266 Mrs. JARINA BEGAM INDIAN BANK(607105)
8 Ramnagar UT-08-001-018-002/27118
(Jogipura) 		3508001000NRG24180520230006163 18/05/2023 Mo. Ibran 3508001WL001078 Mo. Ibran 00176 IDIB000R565 2530 2530 Processed 24/05/2023 1820667265 Mr. Mo. Ibran INDIAN BANK(607105)
9 Ramnagar UT-08-001-018-002/27128
(Jogipura) 		3508001000NRG24180520230006173 18/05/2023 akeel ahamed 3508001WL001078 akeel ahamed 00176 IDIB000R565 2530 2530 Processed 24/05/2023 1820667271 AKEL SO ALI AHAMD SARVA UP GRAMIN BANK(607135)
10 Ramnagar UT-08-001-018-002/27128
(Jogipura) 		3508001000NRG24180520230006174 18/05/2023 yasameen 3508001WL001078 yasameen 00176 IDIB000R565 2530 2530 Processed 24/05/2023 1820667270 YASMEEN WO AKEEL SARVA UP GRAMIN BANK(607135)
11 Ramnagar UT-08-001-018-002/4760
(Jogipura) 		3508001000NRG24180520230006181 18/05/2023 Hafij 3508001WL001078 Hafij 00176 IDIB000R565 2530 2530 Processed 24/05/2023 1820667268 MR HAFIJ STATE BANK OF INDIA(508548)
SubTotal 15180 15180
12 Ramnagar UT-08-001-018-002/27123
(Jogipura) 		3508001000NRG24180520230006167 18/05/2023 Mohammad Saheed 3508001WL001078 Mohammad Saheed 00354 PUNB0121110 2530 2530 Processed 24/05/2023 1820667259 MOHD SAHEED SO MOHF JAFEER PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
13 Ramnagar UT-08-001-018-002/4136
(Jogipura) 		3508001000NRG24180520230006178 18/05/2023 Abdul Salam 3508001WL001078 Abdul Salam 00354 PUNB0388000 2530 2530 Processed 24/05/2023 1820667263 ABDUL SALAM SO MR NAHID HUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
14 Ramnagar UT-08-001-018-002/27111
(Jogipura) 		3508001000NRG24180520230006158 18/05/2023 Jainab Nisha 3508001WL001078 Jainab Nisha 00415 SBIN0001352 2530 2530 Processed 24/05/2023 1820667261 MRS JAYANAB NISHA STATE BANK OF INDIA(508548)
15 Ramnagar UT-08-001-018-002/27111
(Jogipura) 		3508001000NRG24180520230006159 18/05/2023 Sunwwar Ali 3508001WL001078 Sunwwar Ali 00415 SBIN0001352 2530 2530 Processed 24/05/2023 1820667262 SUNWWAR ALI INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
16 Ramnagar UT-08-001-018-002/4139
(Jogipura) 		3508001000NRG24180520230006179 18/05/2023 Nawab Ali 3508001WL001078 Nawab Ali 00468 UBIN0914576 2530 2530 Processed 24/05/2023 1820667272 NAWAB ALI SO MEHANDI HASAN UNION BANK OF INDIA(508500)
SubTotal 2530 2530
17 Ramnagar UT-08-001-018-002/27111
(Jogipura) 		3508001000NRG24180520230006160 18/05/2023 Asgar Ali 3508001WL001078 Asgar Ali 00479 SBIN0RRUTGB 2530 2530 Processed 24/05/2023 1820667274 MR ASGAR ALI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 42780 42780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_180523APB_FTO_21085 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2530
2 Ramnagar UT3508001_180523APB_FTO_21085 Bank of India BKID0006893 RAMNAGAR 2300
3 Ramnagar UT3508001_180523APB_FTO_21085 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 5060
4 Ramnagar UT3508001_180523APB_FTO_21085 Indian Bank IDIB000N129 NAINITAL 2530
5 Ramnagar UT3508001_180523APB_FTO_21085 Indian Bank IDIB000R565 RAMNAGAR 15180
6 Ramnagar UT3508001_180523APB_FTO_21085 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2530
7 Ramnagar UT3508001_180523APB_FTO_21085 Punjab National Bank PUNB0388000 RAMNAGAR 2530
8 Ramnagar UT3508001_180523APB_FTO_21085 State Bank of India SBIN0001352 BHOWALI 5060
9 Ramnagar UT3508001_180523APB_FTO_21085 Union Bank of India UBIN0914576 RAMNAGAR 2530
10 Ramnagar UT3508001_180523APB_FTO_21085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2530

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