Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:49:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_180523APB_FTO_21093
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-08-001-018-001/4514
(Jogipura) 		3508001000NRG24180520230006209 18/05/2023 Mohd Rihan 3508001WL001080 Mohd Rihan 00045 BARB0RAMNAI 2530 2530 Processed 24/05/2023 1820664134 MOHD RIHAN BANK OF BARODA(606985)
2 Ramnagar UT-08-001-018-001/4514
(Jogipura) 		3508001000NRG24180520230006210 18/05/2023 Sabiya 3508001WL001080 Sabiya 00045 BARB0RAMNAI 2530 2530 Processed 24/05/2023 1820664149 SABIYA PUNJAB & SIND BANK(607087)
3 Ramnagar UT-08-001-018-001/4532
(Jogipura) 		3508001000NRG24180520230006220 18/05/2023 Tasleem Hussain 3508001WL001080 Tasleem Hussain 00045 BARB0RAMNAI 2530 2530 Processed 24/05/2023 1820664150 MOHD TASLEEM BANK OF BARODA(606985)
4 Ramnagar UT-08-001-018-001/4546
(Jogipura) 		3508001000NRG24180520230006222 18/05/2023 Aareena 3508001WL001080 Aareena 00045 BARB0RAMNAI 2530 2530 Processed 24/05/2023 1820664148 AAREENA BANK OF BARODA(606985)
5 Ramnagar UT-08-001-018-001/4546
(Jogipura) 		3508001000NRG24180520230006221 18/05/2023 saidab ali 3508001WL001080 saidab ali 00045 BARB0RAMNAI 2530 2530 Processed 24/05/2023 1820664135 SAIDAB ALI IDBI BANK(607095)
6 Ramnagar UT-08-001-018-002/19881
(Jogipura) 		3508001000NRG24180520230006228 18/05/2023 Rahat Parveen 3508001WL001080 Rahat Parveen 00045 BARB0RAMNAI 2530 2530 Processed 24/05/2023 1820664133 RAHAT PARVEEN W O MOHAMMAD UMAR UNION BANK OF INDIA(508500)
SubTotal 15180 15180
7 Ramnagar UT-08-001-018-001/4532
(Jogipura) 		3508001000NRG24180520230006219 18/05/2023 Reshma 3508001WL001080 Reshma 00089 CBIN0284007 2530 2530 Processed 24/05/2023 1820664139 Mrs. RESHMA WO TASLEEM INDIAN BANK(607105)
SubTotal 2530 2530
8 Ramnagar UT-08-001-018-001/4560
(Jogipura) 		3508001000NRG24180520230006223 18/05/2023 Naim Ahamad 3508001WL001080 Naim Ahamad 00176 IDIB000R565 2530 2530 Processed 24/05/2023 1820664147 Mr. Naim Ahamad INDIAN BANK(607105)
9 Ramnagar UT-08-001-018-002/27109
(Jogipura) 		3508001000NRG24180520230006229 18/05/2023 abdul kadir ansari 3508001WL001080 abdul kadir ansari 00176 IDIB000R565 2530 2530 Processed 24/05/2023 1820664141 Mr. ABDUL KADIR S/O A RAHMAN INDIAN BANK(607105)
10 Ramnagar UT-08-001-018-002/27109
(Jogipura) 		3508001000NRG24180520230006231 18/05/2023 mohd. saleem ansari 3508001WL001080 mohd. saleem ansari 00176 IDIB000R565 2530 2530 Processed 24/05/2023 1820664142 Mr. MOHD SALEEM ANSARI INDIAN BANK(607105)
11 Ramnagar UT-08-001-018-002/27109
(Jogipura) 		3508001000NRG24180520230006232 18/05/2023 shadab ali 3508001WL001080 shadab ali 00176 IDIB000R565 2530 2530 Processed 24/05/2023 1820664143 Mr. SHADAB ALI INDIAN BANK(607105)
SubTotal 10120 10120
12 Ramnagar UT-08-001-018-001/4530
(Jogipura) 		3508001000NRG24180520230006215 18/05/2023 Rizabul 3508001WL001080 Rizabul 00354 PUNB0388000 2530 2530 Processed 24/05/2023 1820664138 RIZABUL HASAN SO NAHID HUSSAIN PUNJAB NATIONAL BANK(508568)
13 Ramnagar UT-08-001-018-002/19881
(Jogipura) 		3508001000NRG24180520230006227 18/05/2023 Mohammad Umar 3508001WL001080 Mohammad Umar 00354 PUNB0388000 2530 2530 Processed 24/05/2023 1820664137 MOHAMMAD UMAR SO MR MOHAMMAD CHHUNNNU PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
14 Ramnagar UT-08-001-018-001/4530
(Jogipura) 		3508001000NRG24180520230006216 18/05/2023 Saeba 3508001WL001080 Saeba 00415 SBIN0015457 2530 2530 Processed 24/05/2023 1820664140 MRS SAEBA SAEBA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
15 Ramnagar UT-08-001-018-001/4516
(Jogipura) 		3508001000NRG24180520230006212 18/05/2023 Dilshana 3508001WL001080 Dilshana 00468 UBIN0914576 2530 2530 Processed 24/05/2023 1820664145 DILSHANA . INDUSIND BANK(607189)
16 Ramnagar UT-08-001-018-001/4527
(Jogipura) 		3508001000NRG24180520230006213 18/05/2023 Gulshan Jahan 3508001WL001080 Gulshan Jahan 00468 UBIN0914576 2530 2530 Processed 24/05/2023 1820664144 ABDUL KHALEEF SO NAHID HUSSAIN UNION BANK OF INDIA(508500)
17 Ramnagar UT-08-001-018-001/4527
(Jogipura) 		3508001000NRG24180520230006214 18/05/2023 Gulshan Jahan 3508001WL001080 Gulshan Jahan 00468 UBIN0914576 2530 2530 Processed 24/05/2023 1820664146 GULSHAN JAHAN WO ABDUL KHALIK UNION BANK OF INDIA(508500)
18 Ramnagar UT-08-001-018-001/4578
(Jogipura) 		3508001000NRG24180520230006226 18/05/2023 abid ali 3508001WL001080 abid ali 00468 UBIN0914576 2530 2530 Processed 24/05/2023 1820664136 MR AABID ALI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
Total 45540 45540

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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_21093 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 15180
2 Ramnagar UT3508001_180523APB_FTO_21093 Central Bank Of India CBIN0284007 RAMNAGAR 2530
3 Ramnagar UT3508001_180523APB_FTO_21093 Indian Bank IDIB000R565 RAMNAGAR 10120
4 Ramnagar UT3508001_180523APB_FTO_21093 Punjab National Bank PUNB0388000 RAMNAGAR 5060
5 Ramnagar UT3508001_180523APB_FTO_21093 State Bank of India SBIN0015457 Ranikhet Road Ramnagar 2530
6 Ramnagar UT3508001_180523APB_FTO_21093 Union Bank of India UBIN0914576 RAMNAGAR 10120

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