Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:27:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_130623APB_FTO_30793
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-08-001-018-002/24886
(Jogipura) 		3508001000NRG24130620230012857 13/06/2023 Aamir 3508001WL002324 Aamir 00045 BARB0RAMNAI 2760 2760 Processed 16/06/2023 2604627582 AAMIR S O RAIS BANK OF BARODA(606985)
2 Ramnagar UT-08-001-018-002/99321
(Jogipura) 		3508001000NRG24130620230012872 13/06/2023 Dinesh Singh 3508001WL002324 Dinesh Singh 00045 BARB0RAMNAI 2530 2530 Processed 16/06/2023 2604627581 DINESH SINGH RAWAT S O I SINGH BANK OF BARODA(606985)
SubTotal 5290 5290
3 Ramnagar UT-08-001-018-001/5256
(Jogipura) 		3508001000NRG24130620230012845 13/06/2023 shanawaz 3508001WL002324 shanawaz 00048 BKID0006893 2760 2760 Processed 16/06/2023 2604627600 SHAHNAWAZ ALAM S/O SHAREEF BANK OF INDIA(508505)
SubTotal 2760 2760
4 Ramnagar UT-08-001-018-002/26139
(Jogipura) 		3508001000NRG24130620230012858 13/06/2023 Afsana 3508001WL002324 Afsana 00089 CBIN0280283 2760 2760 Processed 16/06/2023 2604627593 Mrs. AFSANA . CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
5 Ramnagar UT-08-001-018-001/5258
(Jogipura) 		3508001000NRG24130620230012849 13/06/2023 javed khan 3508001WL002324 javed khan 00176 IDIB000R565 2760 2760 Processed 16/06/2023 2604627601 Mr. Javed Khan INDIAN BANK(607105)
6 Ramnagar UT-08-001-018-002/27108
(Jogipura) 		3508001000NRG24130620230012860 13/06/2023 hina 3508001WL002324 hina 00176 IDIB000R565 2760 2760 Processed 16/06/2023 2604627595 HINA WO SAJID SARVA UP GRAMIN BANK(607135)
7 Ramnagar UT-08-001-018-002/8565
(Jogipura) 		3508001000NRG24130620230012867 13/06/2023 Shabana Parveen 3508001WL002324 Shabana Parveen 00176 IDIB000R565 2760 2760 Processed 16/06/2023 2604627596 Ms. Shabana Parveen INDIAN BANK(607105)
SubTotal 8280 8280
8 Ramnagar UT-08-001-018-001/5236
(Jogipura) 		3508001000NRG24130620230012837 13/06/2023 Shakila 3508001WL002324 Shakila 00177 IOBA0002216 2760 2760 Processed 16/06/2023 2604627590 SHAKILA INDIAN OVERSEAS BANK(508541)
9 Ramnagar UT-08-001-018-001/5254
(Jogipura) 		3508001000NRG24130620230012841 13/06/2023 Shaila 3508001WL002324 Shaila 00177 IOBA0002216 2760 2760 Processed 16/06/2023 2604627591 SHAILA INDIAN OVERSEAS BANK(508541)
10 Ramnagar UT-08-001-018-002/98746
(Jogipura) 		3508001000NRG24130620230012870 13/06/2023 Devendra Singh 3508001WL002324 Devendra Singh 00177 IOBA0002216 2530 2530 Processed 16/06/2023 2604627589 DEVENDRA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 8050 8050
11 Ramnagar UT-08-001-018-001/5257
(Jogipura) 		3508001000NRG24130620230012847 13/06/2023 mohd. Faizan 3508001WL002324 mohd. Faizan 00349 PSIB0021040 2760 2760 Processed 16/06/2023 2604627583 MOHAMMAD FAIJAN PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
12 Ramnagar UT-08-001-018-001/5236
(Jogipura) 		3508001000NRG24130620230012836 13/06/2023 Mohammad. Haneef 3508001WL002324 Mohammad. Haneef 00354 PUNB0121110 2760 2760 Processed 16/06/2023 2604627584 MOHAMMAD.HANEEF PUNJAB NATIONAL BANK(508568)
13 Ramnagar UT-08-001-018-001/5255
(Jogipura) 		3508001000NRG24130620230012843 13/06/2023 mohd. Farukh 3508001WL002324 mohd. Farukh 00354 PUNB0121110 2760 2760 Processed 16/06/2023 2604627586 MOHAMMAD FAROOK SO CHHIDDA PUNJAB NATIONAL BANK(508568)
14 Ramnagar UT-08-001-018-002/52279
(Jogipura) 		3508001000NRG24130620230012861 13/06/2023 Nand Ram 3508001WL002324 Nand Ram 00354 PUNB0121110 2760 2760 Processed 16/06/2023 2604627585 NAND RAM IDBI BANK(607095)
15 Ramnagar UT-08-001-018-002/52279
(Jogipura) 		3508001000NRG24130620230012862 13/06/2023 sarita 3508001WL002324 sarita 00354 PUNB0121110 2760 2760 Processed 16/06/2023 2604627603 NAND RAM SO PREM RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
16 Ramnagar UT-08-001-018-002/6550
(Jogipura) 		3508001000NRG24130620230012865 13/06/2023 Husan Bano 3508001WL002324 Husan Bano 00415 SBIN0000701 2760 2760 Processed 16/06/2023 2604627592 MRS HUSAN BANO STATE BANK OF INDIA(508548)
SubTotal 2760 2760
17 Ramnagar UT-08-001-018-001/5257
(Jogipura) 		3508001000NRG24130620230012846 13/06/2023 Gulshan 3508001WL002324 Gulshan 00415 SBIN0015457 2760 2760 Processed 16/06/2023 2604627594 GULSHAN IDBI BANK(607095)
SubTotal 2760 2760
18 Ramnagar UT-08-001-018-002/19856
(Jogipura) 		3508001000NRG24130620230012850 13/06/2023 jahid 3508001WL002324 jahid 00468 UBIN0914576 2760 2760 Processed 16/06/2023 2604627588 JAHID SO JAHANGEER IDBI BANK(607095)
19 Ramnagar UT-08-001-018-002/19856
(Jogipura) 		3508001000NRG24130620230012851 13/06/2023 Sabeena Jahan 3508001WL002324 Sabeena Jahan 00468 UBIN0914576 2760 2760 Processed 16/06/2023 2604627587 SABEENA JAHAN WO JAHID UNION BANK OF INDIA(508500)
20 Ramnagar UT-08-001-018-002/19877
(Jogipura) 		3508001000NRG24130620230012852 13/06/2023 Kaleem Raza 3508001WL002324 Kaleem Raza 00468 UBIN0914576 2760 2760 Processed 16/06/2023 2604627597 KALEEM RAZA UNION BANK OF INDIA(508500)
21 Ramnagar UT-08-001-018-002/19877
(Jogipura) 		3508001000NRG24130620230012853 13/06/2023 Khatija Bano 3508001WL002324 Khatija Bano 00468 UBIN0914576 2760 2760 Processed 16/06/2023 2604627599 KHATIJA BANO DO KADI ANSARI UNION BANK OF INDIA(508500)
22 Ramnagar UT-08-001-018-002/19883
(Jogipura) 		3508001000NRG24130620230012855 13/06/2023 Shahnaj Begam 3508001WL002324 Shahnaj Begam 00468 UBIN0914576 2760 2760 Processed 16/06/2023 2604627598 SHAHANAJ BEGUAM WO MOHD SAHID UNION BANK OF INDIA(508500)
SubTotal 13800 13800
23 Ramnagar UT-08-001-018-002/19883
(Jogipura) 		3508001000NRG24130620230012854 13/06/2023 Mo. Shahid 3508001WL002324 Mo. Shahid 00473 AUCB0000011 2760 2760 Processed 16/06/2023 2604627580 Mr. MOHAMMED SHAHID INDIAN BANK(607105)
SubTotal 2760 2760
24 Ramnagar UT-08-001-018-001/5237
(Jogipura) 		3508001000NRG24130620230012839 13/06/2023 reshma 3508001WL002324 reshma 00479 SBIN0RRUTGB 2760 2760 Processed 16/06/2023 2604627602 Mrs. RESHMA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_130623APB_FTO_30793 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 5290
2 Ramnagar UT3508001_130623APB_FTO_30793 Bank of India BKID0006893 RAMNAGAR 2760
3 Ramnagar UT3508001_130623APB_FTO_30793 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2760
4 Ramnagar UT3508001_130623APB_FTO_30793 Indian Bank IDIB000R565 RAMNAGAR 8280
5 Ramnagar UT3508001_130623APB_FTO_30793 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 8050
6 Ramnagar UT3508001_130623APB_FTO_30793 Punjab & Sind Bank PSIB0021040 Ramnagar 2760
7 Ramnagar UT3508001_130623APB_FTO_30793 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 11040
8 Ramnagar UT3508001_130623APB_FTO_30793 State Bank of India SBIN0000701 RAMNAGAR 2760
9 Ramnagar UT3508001_130623APB_FTO_30793 State Bank of India SBIN0015457 Ranikhet Road Ramnagar 2760
10 Ramnagar UT3508001_130623APB_FTO_30793 Union Bank of India UBIN0914576 RAMNAGAR 13800
11 Ramnagar UT3508001_130623APB_FTO_30793 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 2760
12 Ramnagar UT3508001_130623APB_FTO_30793 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2760

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