Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_190623APB_FTO_33236
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-08-001-011-001/75390
(Goujani) 		3508001000NRG24190620230014445 19/06/2023 Puspa Devi 3508001WL002598 Puspa Devi 00045 BARB0RAMNAI 2530 2530 Processed 27/06/2023 2797583738 PUSHPA DEVI W/O DIWANI RAM BANK OF INDIA(508505)
SubTotal 2530 2530
2 Ramnagar UT-08-001-011-001/3714
(Goujani) 		3508001000NRG24190620230014430 19/06/2023 Radha Devi 3508001WL002598 Radha Devi 00048 BKID0006893 2530 2530 Processed 27/06/2023 2797583744 RADHA DEVI W/O HARESH RAM BANK OF INDIA(508505)
3 Ramnagar UT-08-001-011-001/40727
(Goujani) 		3508001000NRG24190620230014431 19/06/2023 prema devi 3508001WL002598 prema devi 00048 BKID0006893 2530 2530 Processed 27/06/2023 2797583747 PREMA DEVI W/O PRAKASH RAM BANK OF INDIA(508505)
4 Ramnagar UT-08-001-011-001/4227
(Goujani) 		3508001000NRG24190620230014433 19/06/2023 Ganesh Chandra 3508001WL002598 Ganesh Chandra 00048 BKID0006893 2530 2530 Processed 27/06/2023 2797583750 GANESH CHANDRA S/O HARISH RAM BANK OF INDIA(508505)
5 Ramnagar UT-08-001-011-001/4227
(Goujani) 		3508001000NRG24190620230014434 19/06/2023 Manoj Kumar 3508001WL002598 Manoj Kumar 00048 BKID0006893 2530 2530 Processed 27/06/2023 2797583749 MANOJ KUMAR S/O HARISH RAM BANK OF INDIA(508505)
6 Ramnagar UT-08-001-011-001/4228
(Goujani) 		3508001000NRG24190620230014436 19/06/2023 Pushpa Devi 3508001WL002598 Pushpa Devi 00048 BKID0006893 2530 2530 Processed 27/06/2023 2797583746 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
7 Ramnagar UT-08-001-011-001/4228
(Goujani) 		3508001000NRG24190620230014435 19/06/2023 Vimla 3508001WL002598 Vimla 00048 BKID0006893 2530 2530 Processed 27/06/2023 2797583745 VIMLA W/O MANOJ KUMAR BANK OF INDIA(508505)
8 Ramnagar UT-08-001-011-001/4240
(Goujani) 		3508001000NRG24190620230014437 19/06/2023 Amba Devi 3508001WL002598 Amba Devi 00048 BKID0006893 2530 2530 Processed 27/06/2023 2797583751 AMBA DEVI INDIAN OVERSEAS BANK(508541)
9 Ramnagar UT-08-001-011-001/4419
(Goujani) 		3508001000NRG24190620230014438 19/06/2023 Ranjana Devi 3508001WL002598 Ranjana Devi 00048 BKID0006893 2530 2530 Processed 27/06/2023 2797583748 RANJANA DEVI W/O PREM CHANDRA BANK OF INDIA(508505)
SubTotal 20240 20240
10 Ramnagar UT-08-001-051-001/4704
() 		3508001000NRG24190620230014448 19/06/2023 Hema 3508001WL002598 Hema 00112 YESB0NDCB18 2530 2530 Processed 27/06/2023 2797583753 HEMA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2530 2530
11 Ramnagar UT-08-001-011-001/4221
(Goujani) 		3508001000NRG24190620230014432 19/06/2023 tara singh 3508001WL002598 tara singh 00176 IDIB000R565 2530 2530 Processed 27/06/2023 2797583743 Mr. TARA SINGH INDIAN BANK(607105)
SubTotal 2530 2530
12 Ramnagar UT-08-001-011-001/5219
(Goujani) 		3508001000NRG24190620230014442 19/06/2023 Deepa Rani 3508001WL002598 Deepa Rani 00303 NTBL0RAM005 2530 2530 Processed 27/06/2023 2797583737 DEEPA RANI THE NAINITAL BANK LIMITED(508573)
SubTotal 2530 2530
13 Ramnagar UT-08-001-011-001/4426
(Goujani) 		3508001000NRG24190620230014439 19/06/2023 Bhawani Bisht 3508001WL002598 Bhawani Bisht 00354 PUNB0388000 2530 2530 Processed 27/06/2023 2797583742 BHAWANI BISHT WO SHAILENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
14 Ramnagar UT-08-001-051-001/4713
() 		3508001000NRG24190620230014450 19/06/2023 Kavita Devi 3508001WL002598 Kavita Devi 00354 PUNB0388000 2530 2530 Processed 27/06/2023 2797583741 KAVITA DEVI WO JASWANT PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
15 Ramnagar UT-08-001-011-001/5211
(Goujani) 		3508001000NRG24190620230014440 19/06/2023 Om Prakash 3508001WL002598 Om Prakash 00415 SBIN0000701 2530 2530 Processed 27/06/2023 2797583739 MR OM PRAKASH STATE BANK OF INDIA(508548)
16 Ramnagar UT-08-001-011-001/5979
(Goujani) 		3508001000NRG24190620230014444 19/06/2023 Renu Arya 3508001WL002598 Renu Arya 00415 SBIN0000701 2530 2530 Processed 27/06/2023 2797583740 MISS RENU STATE BANK OF INDIA(508548)
SubTotal 5060 5060
17 Ramnagar UT-08-001-051-001/4704
() 		3508001000NRG24190620230014447 19/06/2023 Suraj Singh Thapa 3508001WL002598 Suraj Singh Thapa 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797583752 SURAJ SINGH THAPA SO PURAN SINGH THAPA PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
Total 43010 43010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_190623APB_FTO_33236 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2530
2 Ramnagar UT3508001_190623APB_FTO_33236 Bank of India BKID0006893 RAMNAGAR 20240
3 Ramnagar UT3508001_190623APB_FTO_33236 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2530
4 Ramnagar UT3508001_190623APB_FTO_33236 Indian Bank IDIB000R565 RAMNAGAR 2530
5 Ramnagar UT3508001_190623APB_FTO_33236 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 2530
6 Ramnagar UT3508001_190623APB_FTO_33236 Punjab National Bank PUNB0388000 RAMNAGAR 5060
7 Ramnagar UT3508001_190623APB_FTO_33236 State Bank of India SBIN0000701 RAMNAGAR 5060
8 Ramnagar UT3508001_190623APB_FTO_33236 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2530

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