Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_130923APB_FTO_68799
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-08-001-049-002/11716
(Sakkhanpur) 		3508001000NRG24110920230031335 13/09/2023 man singh 3508001WL006108 man singh 00078 CNRB0002795 2760 2760 Processed 21/09/2023 5799726556 MANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
2 Ramnagar UT-08-001-014-003/71252
(Chukam) 		3508001000NRG24120920230031451 13/09/2023 Rakesh Kumar 3508001WL006121 Rakesh Kumar 00089 CBIN0280283 1610 1610 Processed 21/09/2023 5799726572 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
3 Ramnagar UT-08-001-005-002/49191
(Kandla) 		3508001000NRG24110920230031314 13/09/2023 Desh Raj 3508001WL006102 Desh Raj 00112 YESB0NDCB01 2760 2760 Processed 21/09/2023 5799726579 Mr. Deshraj Singh INDIAN BANK(607105)
4 Ramnagar UT-08-001-005-002/49197
(Kandla) 		3508001000NRG24110920230031330 13/09/2023 Baljeet Singh 3508001WL006106 Baljeet Singh 00112 YESB0NDCB01 2760 2760 Processed 21/09/2023 5799726544 BALJEET SINGH PUNJAB NATIONAL BANK(508568)
5 Ramnagar UT-08-001-024-002/73381
(Thari) 		3508001000NRG24110920230031309 13/09/2023 Radhey shyam 3508001WL006101 Radhey shyam 00112 YESB0NDCB01 2760 2760 Processed 21/09/2023 5799726581 RADHESHYAM PUNJAB NATIONAL BANK(508568)
6 Ramnagar UT-08-001-049-002/11835
(Sakkhanpur) 		3508001000NRG24110920230031343 13/09/2023 chandan singh 3508001WL006110 chandan singh 00112 YESB0NDCB01 2760 2760 Processed 21/09/2023 5799726583 Mr. Chandan Singh INDIAN BANK(607105)
7 Ramnagar UT-08-001-049-002/73288
(Sakkhanpur) 		3508001000NRG24110920230031332 13/09/2023 Mohan Singh 3508001WL006107 Mohan Singh 00112 YESB0NDCB01 2760 2760 Processed 21/09/2023 5799726584 MOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramnagar UT-08-001-049-002/73294
(Sakkhanpur) 		3508001000NRG24110920230031333 13/09/2023 Anita Devi 3508001WL006107 Anita Devi 00112 YESB0NDCB01 2760 2760 Processed 21/09/2023 5799726543 Mrs. Anita Devi INDIAN BANK(607105)
9 Ramnagar UT-08-001-049-003/73274
(Sakkhanpur) 		3508001000NRG24110920230031338 13/09/2023 roshan singh 3508001WL006108 roshan singh 00112 YESB0NDCB01 2760 2760 Processed 21/09/2023 5799726582 Mr. Roshan Singh INDIAN BANK(607105)
10 Ramnagar UT-08-001-049-003/75647
(Sakkhanpur) 		3508001000NRG24110920230031349 13/09/2023 Hari Chand 3508001WL006111 Hari Chand 00112 YESB0NDCB01 2760 2760 Processed 21/09/2023 5799726541 HARICHANDSOSRIGANGARAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 22080 22080
11 Ramnagar UT-08-001-024-002/75945
(Thari) 		3508001000NRG24110920230031310 13/09/2023 Rakesh Kumar 3508001WL006101 Rakesh Kumar 00112 YESB0NDCB06 2760 2760 Processed 21/09/2023 5799726545 RAKESHKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Ramnagar UT-08-001-049-002/11845
(Sakkhanpur) 		3508001000NRG24110920230031347 13/09/2023 joga singh 3508001WL006111 joga singh 00112 YESB0NDCB06 2760 2760 Processed 21/09/2023 5799726542 JOGASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Ramnagar UT-08-001-049-002/76934
(Sakkhanpur) 		3508001000NRG24110920230031346 13/09/2023 Akal singh 3508001WL006110 Akal singh 00112 YESB0NDCB06 2760 2760 Processed 21/09/2023 5799726546 AKALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Ramnagar UT-08-001-049-003/75988
(Sakkhanpur) 		3508001000NRG24110920230031350 13/09/2023 Rakesh 3508001WL006111 Rakesh 00112 YESB0NDCB06 2760 2760 Processed 21/09/2023 5799726580 Mr. Rakesh . INDIAN BANK(607105)
SubTotal 11040 11040
15 Ramnagar UT-08-001-051-004/86667
() 		3508001000NRG24120920230031453 13/09/2023 Jagdish chandra nainwal 3508001WL006122 Jagdish chandra nainwal 00165 IBKL0001167 1610 1610 Processed 21/09/2023 5799726578 Mr. JAGDISH CHANDRA NAILWAL THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 1610 1610
16 Ramnagar UT-08-001-005-001/49158
(Kandla) 		3508001000NRG24110920230031327 13/09/2023 harbansh kaur 3508001WL006106 harbansh kaur 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726568 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
17 Ramnagar UT-08-001-005-001/71065
(Kandla) 		3508001000NRG24110920230031313 13/09/2023 Rani Devi 3508001WL006102 Rani Devi 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726562 RANI PUNJAB NATIONAL BANK(508568)
18 Ramnagar UT-08-001-005-001/8628
(Kandla) 		3508001000NRG24110920230031328 13/09/2023 paramjeet kaur 3508001WL006106 paramjeet kaur 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726561 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
19 Ramnagar UT-08-001-005-002/11690
(Kandla) 		3508001000NRG24110920230031317 13/09/2023 Inder singh 3508001WL006103 Inder singh 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726571 INDRA SINGH PUNJAB NATIONAL BANK(508568)
20 Ramnagar UT-08-001-005-002/11916
(Kandla) 		3508001000NRG24110920230031318 13/09/2023 Harwansh singh 3508001WL006103 Harwansh singh 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726575 Mr. HARVANSH SINGH INDIAN BANK(607105)
21 Ramnagar UT-08-001-005-002/11921
(Kandla) 		3508001000NRG24110920230031319 13/09/2023 Munsha singh 3508001WL006103 Munsha singh 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726552 Mr. Munsha Singh INDIAN BANK(607105)
22 Ramnagar UT-08-001-005-002/11925
(Kandla) 		3508001000NRG24110920230031320 13/09/2023 Ranjeet Singh 3508001WL006103 Ranjeet Singh 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726570 Mr. Ranjeet Singh INDIAN BANK(607105)
23 Ramnagar UT-08-001-005-002/19208
(Kandla) 		3508001000NRG24110920230031321 13/09/2023 Chillo kour 3508001WL006104 Chillo kour 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726576 CHILO KAUR PUNJAB NATIONAL BANK(508568)
24 Ramnagar UT-08-001-005-002/25349
(Kandla) 		3508001000NRG24110920230031322 13/09/2023 Rajendra Singh 3508001WL006104 Rajendra Singh 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726567 RAJENDRA SINGH SO GURMEJ SINGH UNION BANK OF INDIA(508500)
25 Ramnagar UT-08-001-005-002/49140
(Kandla) 		3508001000NRG24110920230031329 13/09/2023 Pahalwan Singh 3508001WL006106 Pahalwan Singh 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726555 Mr. PAHALWAN SINGH INDIAN BANK(607105)
26 Ramnagar UT-08-001-005-002/52392
(Kandla) 		3508001000NRG24110920230031323 13/09/2023 Kulwant singh 3508001WL006104 Kulwant singh 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726558 Mr. KULWANT SINGH INDIAN BANK(607105)
27 Ramnagar UT-08-001-024-002/5943
(Thari) 		3508001000NRG24110920230031315 13/09/2023 Bhajan singh 3508001WL006102 Bhajan singh 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726566 Mr. Bhajan Singh INDIAN BANK(607105)
28 Ramnagar UT-08-001-024-002/73380
(Thari) 		3508001000NRG24110920230031324 13/09/2023 Lal singh 3508001WL006104 Lal singh 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726547 Mr. LAL SINGH INDIAN BANK(607105)
29 Ramnagar UT-08-001-033-001/75634
(Pipalsana) 		3508001000NRG24110920230031316 13/09/2023 Devki Devi 3508001WL006102 Devki Devi 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726560 Mrs. DEWAKI DEVI W/O GOPAL SINGH INDIAN BANK(607105)
30 Ramnagar UT-08-001-033-002/26006
(Pipalsana) 		3508001000NRG24110920230031312 13/09/2023 Jagwati 3508001WL006101 Jagwati 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726563 Mrs. JAGWATI DEVI INDIAN BANK(607105)
31 Ramnagar UT-08-001-033-002/26006
(Pipalsana) 		3508001000NRG24110920230031311 13/09/2023 Sukhveer singh 3508001WL006101 Sukhveer singh 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726564 SUKHAVEER SINGH (G 9592) IDBI BANK(607095)
32 Ramnagar UT-08-001-049-002/11856
(Sakkhanpur) 		3508001000NRG24110920230031331 13/09/2023 bhagwan singh 3508001WL006107 bhagwan singh 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726549 Mr. BHAGWAN SINGH INDIAN BANK(607105)
33 Ramnagar UT-08-001-049-002/19240
(Sakkhanpur) 		3508001000NRG24110920230031344 13/09/2023 Madan Lal 3508001WL006110 Madan Lal 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726569 MADAN PAL SINGH CANARA BANK(508532)
34 Ramnagar UT-08-001-049-002/58503
(Sakkhanpur) 		3508001000NRG24110920230031336 13/09/2023 Pretam Singh 3508001WL006108 Pretam Singh 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726565 Mr. Pritam Singh INDIAN BANK(607105)
35 Ramnagar UT-08-001-049-002/5905
(Sakkhanpur) 		3508001000NRG24110920230031345 13/09/2023 kamlesh 3508001WL006110 kamlesh 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726559 Mrs. KAMLESH SHARMA INDIAN BANK(607105)
36 Ramnagar UT-08-001-049-002/71115
(Sakkhanpur) 		3508001000NRG24110920230031339 13/09/2023 Mukesh Kumar 3508001WL006109 Mukesh Kumar 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726548 MUKESH KUMAR IDBI BANK(607095)
37 Ramnagar UT-08-001-049-002/73275
(Sakkhanpur) 		3508001000NRG24110920230031340 13/09/2023 Jitender singh 3508001WL006109 Jitender singh 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726577 Mr. JITENDRA SINGH INDIAN BANK(607105)
38 Ramnagar UT-08-001-049-002/75980
(Sakkhanpur) 		3508001000NRG24110920230031341 13/09/2023 Bagat singh Rawat 3508001WL006109 Bagat singh Rawat 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726574 Mr. BHAGAT SINGH RAWAT INDIAN BANK(607105)
39 Ramnagar UT-08-001-049-002/75980
(Sakkhanpur) 		3508001000NRG24110920230031334 13/09/2023 ranveer singh rawat 3508001WL006107 ranveer singh rawat 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726550 RANVEER SINGH RAWAT INDIAN OVERSEAS BANK(508541)
40 Ramnagar UT-08-001-049-003/25387
(Sakkhanpur) 		3508001000NRG24110920230031337 13/09/2023 om veer 3508001WL006108 om veer 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726553 Mr. Omveer Singh INDIAN BANK(607105)
41 Ramnagar UT-08-001-049-003/58505
(Sakkhanpur) 		3508001000NRG24110920230031348 13/09/2023 Shyam singh 3508001WL006111 Shyam singh 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726551 MR SHYAM SINGH STATE BANK OF INDIA(508548)
42 Ramnagar UT-08-001-049-003/71119
(Sakkhanpur) 		3508001000NRG24110920230031342 13/09/2023 jyoti devi 3508001WL006109 jyoti devi 00176 IDIB000P627 2760 2760 Processed 21/09/2023 5799726554 Ms. JYOTI DEVI INDIAN BANK(607105)
SubTotal 74520 74520
43 Ramnagar UT-08-001-051-004/86667
() 		3508001000NRG24120920230031452 13/09/2023 Hem Chandra 3508001WL006122 Hem Chandra 00415 SBIN0000701 1610 1610 Processed 21/09/2023 5799726557 MR HEM CHANDRA NAILWAL STATE BANK OF INDIA(508548)
SubTotal 1610 1610
44 Ramnagar UT-08-001-014-003/71250
(Chukam) 		3508001000NRG24120920230031450 13/09/2023 Guguri Devi 3508001WL006121 Guguri Devi 00415 SBIN0005676 1610 1610 Processed 21/09/2023 5799726573 MRS GHUGHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 116840 116840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_130923APB_FTO_68799 Canara Bank CNRB0002795 KASHIPUR 2760
2 Ramnagar UT3508001_130923APB_FTO_68799 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 1610
3 Ramnagar UT3508001_130923APB_FTO_68799 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 22080
4 Ramnagar UT3508001_130923APB_FTO_68799 District Co-operative Bank YESB0NDCB06 Peerumadara 11040
5 Ramnagar UT3508001_130923APB_FTO_68799 IDBI Bank IBKL0001167 RAMNAGAR 1610
6 Ramnagar UT3508001_130923APB_FTO_68799 Indian Bank IDIB000P627 PEERUMADARA 74520
7 Ramnagar UT3508001_130923APB_FTO_68799 State Bank of India SBIN0000701 RAMNAGAR 1610
8 Ramnagar UT3508001_130923APB_FTO_68799 State Bank of India SBIN0005676 MOHAAN 1610

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