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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:22:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_130523APB_FTO_18748
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-08-001-010-002/3789
(Goutamnagar) 		3508001000NRG24130520230005026 13/05/2023 Ganga arya 3508001WL000870 Ganga arya 00045 BARB0RAMNAI 460 460 Processed 17/05/2023 1642039695 Mrs. GANGA ARYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
2 Ramnagar UT-08-001-010-002/3763
(Goutamnagar) 		3508001000NRG24130520230005024 13/05/2023 Mamta Devi 3508001WL000870 Mamta Devi 00112 YESB0NDCB18 460 460 Processed 17/05/2023 1642039690 MAMTADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 460 460
3 Ramnagar UT-08-001-010-002/45384
(Goutamnagar) 		3508001000NRG24130520230005027 13/05/2023 Jeewan Prakash 3508001WL000870 Jeewan Prakash 00354 PUNB0212000 460 460 Processed 17/05/2023 1642039707 Mr. JEEWAN PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
4 Ramnagar UT-08-001-010-002/6188
(Goutamnagar) 		3508001000NRG24130520230005034 13/05/2023 Mukesh kumar 3508001WL000870 Mukesh kumar 00415 SBIN0000701 460 460 Processed 17/05/2023 1642039704 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 460 460
5 Ramnagar UT-08-001-010-002/6177
(Goutamnagar) 		3508001000NRG24130520230005030 13/05/2023 Rakesh kumar 3508001WL000870 Rakesh kumar 00468 UBIN0914576 2990 2990 Processed 17/05/2023 1642039696 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
6 Ramnagar UT-08-001-010-002/24729
(Goutamnagar) 		3508001000NRG24130520230005021 13/05/2023 Tulsi Devi 3508001WL000870 Tulsi Devi 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1642039705 Mrs. TULSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Ramnagar UT-08-001-010-002/3611
(Goutamnagar) 		3508001000NRG24130520230005022 13/05/2023 Radha Devi 3508001WL000870 Radha Devi 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1642039703 MRS RADHA DEVI STATE BANK OF INDIA(508548)
8 Ramnagar UT-08-001-010-002/3753
(Goutamnagar) 		3508001000NRG24130520230005023 13/05/2023 Narayani Devi 3508001WL000870 Narayani Devi 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1642039693 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Ramnagar UT-08-001-010-002/3787
(Goutamnagar) 		3508001000NRG24130520230005025 13/05/2023 Janki Devi 3508001WL000870 Janki Devi 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1642039702 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramnagar UT-08-001-010-002/45384
(Goutamnagar) 		3508001000NRG24130520230005028 13/05/2023 Deepa Devi 3508001WL000870 Deepa Devi 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1642039708 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Ramnagar UT-08-001-010-002/6177
(Goutamnagar) 		3508001000NRG24130520230005029 13/05/2023 Kunti devi 3508001WL000870 Kunti devi 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642039706 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Ramnagar UT-08-001-010-002/6183
(Goutamnagar) 		3508001000NRG24130520230005032 13/05/2023 Kavita devi 3508001WL000870 Kavita devi 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1642039700 ANJALI MNG KAVITA DEVI & KAVITA DEVI BANK OF BARODA(606985)
13 Ramnagar UT-08-001-010-002/6185
(Goutamnagar) 		3508001000NRG24130520230005033 13/05/2023 Savitre devi 3508001WL000870 Savitre devi 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1642039701 Ms. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Ramnagar UT-08-001-010-002/6188
(Goutamnagar) 		3508001000NRG24130520230005035 13/05/2023 Sunita devi 3508001WL000870 Sunita devi 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1642039694 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 Ramnagar UT-08-001-010-002/6189
(Goutamnagar) 		3508001000NRG24130520230005036 13/05/2023 Sagar kumar 3508001WL000870 Sagar kumar 00479 SBIN0RRUTGB 460 460 Processed 17/05/2023 1642039692 Mr. SAGAR KUMAR UTTARAKHAND GRAMIN BANK(607197)
16 Ramnagar UT-08-001-010-002/71075
(Goutamnagar) 		3508001000NRG24130520230005037 13/05/2023 Hema devi 3508001WL000870 Hema devi 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642039699 Mrs. HEMA DEVI W/O OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
17 Ramnagar UT-08-001-010-002/72050
(Goutamnagar) 		3508001000NRG24130520230005038 13/05/2023 Vimla Devi 3508001WL000870 Vimla Devi 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642039691 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Ramnagar UT-08-001-010-002/73920
(Goutamnagar) 		3508001000NRG24130520230005039 13/05/2023 Sunil Kumar 3508001WL000870 Sunil Kumar 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642039698 Mr. SUNEEL KUMAR UTTARAKHAND GRAMIN BANK(607197)
19 Ramnagar UT-08-001-010-002/73927
(Goutamnagar) 		3508001000NRG24130520230005040 13/05/2023 Nandi Devi 3508001WL000870 Nandi Devi 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1642039697 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19090 19090
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_130523APB_FTO_18748 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 460
2 Ramnagar UT3508001_130523APB_FTO_18748 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 460
3 Ramnagar UT3508001_130523APB_FTO_18748 Punjab National Bank PUNB0212000 HEMPUR CANTT 460
4 Ramnagar UT3508001_130523APB_FTO_18748 State Bank of India SBIN0000701 RAMNAGAR 460
5 Ramnagar UT3508001_130523APB_FTO_18748 Union Bank of India UBIN0914576 RAMNAGAR 2990
6 Ramnagar UT3508001_130523APB_FTO_18748 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB choi 460
7 Ramnagar UT3508001_130523APB_FTO_18748 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 18630

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