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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:54:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_030523APB_FTO_13012
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-08-001-047-001/24162
(Lachampur Theri) 		3508001000NRG24020520230002476 03/05/2023 Kuber singh 3508001WL000417 Kuber singh 00045 BARB0RAMNAI 2530 2530 Processed 12/05/2023 1490630365 KUBER SINGH S O BHAWAN SINGH BANK OF BARODA(606985)
2 Ramnagar UT-08-001-047-001/4884
(Lachampur Theri) 		3508001000NRG24020520230002484 03/05/2023 Baljeet Kaur 3508001WL000418 Baljeet Kaur 00045 BARB0RAMNAI 2300 2300 Processed 12/05/2023 1490630364 BALJEET KAUR WO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
3 Ramnagar UT-08-001-047-001/4884
(Lachampur Theri) 		3508001000NRG24020520230002485 03/05/2023 Ishwar Singh 3508001WL000418 Ishwar Singh 00045 BARB0RAMNAI 2300 2300 Processed 12/05/2023 1490630363 ISHWAR SINGH S/O RAVINDRA SING BANK OF BARODA(606985)
4 Ramnagar UT-08-001-047-001/75465
(Lachampur Theri) 		3508001000NRG24020520230002478 03/05/2023 Balveer singh negi 3508001WL000417 Balveer singh negi 00045 BARB0RAMNAI 2530 2530 Processed 12/05/2023 1490630358 BALVEERSINGHNEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Ramnagar UT-08-001-047-003/24549
(Lachampur Theri) 		3508001000NRG24020520230002470 03/05/2023 Pankaj Kumar Tiwari 3508001WL000415 Pankaj Kumar Tiwari 00045 BARB0RAMNAI 2530 2530 Processed 12/05/2023 1490630362 PANKAJKUMARTEWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 12190 12190
6 Ramnagar UT-08-001-047-001/8654
(Lachampur Theri) 		3508001000NRG24020520230002473 03/05/2023 bina adhikari 3508001WL000416 bina adhikari 00048 BKID0006893 2530 2530 Processed 12/05/2023 1490630378 VEENA RAWAT BANK OF INDIA(508505)
SubTotal 2530 2530
7 Ramnagar UT-08-001-018-001/5818
(Jogipura) 		3508001000NRG24020520230002458 03/05/2023 Champa Nainwal 3508001WL000410 Champa Nainwal 00078 CNRB0003359 1840 1840 Processed 12/05/2023 1490630357 CHAMPA NAINWAL CANARA BANK(508532)
SubTotal 1840 1840
8 Ramnagar UT-08-001-001-001/72756
(Udaypuri Choupra) 		3508001000NRG24020520230002498 03/05/2023 salma 3508001WL000421 salma 00089 CBIN0280283 2530 2530 Processed 12/05/2023 1490630370 Mrs. SALMA . CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
9 Ramnagar UT-08-001-047-001/25254
(Lachampur Theri) 		3508001000NRG24020520230002482 03/05/2023 Balwant singh Rawat 3508001WL000418 Balwant singh Rawat 00112 YESB0NDCB18 2530 2530 Processed 12/05/2023 1490630359 BALWANTSINGHRAWAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramnagar UT-08-001-047-001/4885
(Lachampur Theri) 		3508001000NRG24020520230002468 03/05/2023 gurubaksh singh 3508001WL000415 gurubaksh singh 00112 YESB0NDCB18 2530 2530 Processed 12/05/2023 1490630360 GURBAKSSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramnagar UT-08-001-047-005/5091
(Lachampur Theri) 		3508001000NRG24020520230002480 03/05/2023 Sabir Shah 3508001WL000417 Sabir Shah 00112 YESB0NDCB18 2300 2300 Processed 12/05/2023 1490630361 SABIRSHAHAMRANWOSAVIRS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7360 7360
12 Ramnagar UT-08-001-001-001/10911
(Udaypuri Choupra) 		3508001000NRG24020520230002499 03/05/2023 nanhe ram 3508001WL000422 nanhe ram 00176 IDIB000P627 2530 2530 Processed 12/05/2023 1490630356 Mr. NANHE RAM INDIAN BANK(607105)
13 Ramnagar UT-08-001-001-001/11788
(Udaypuri Choupra) 		3508001000NRG24020520230002501 03/05/2023 Priyanka 3508001WL000422 Priyanka 00176 IDIB000P627 2530 2530 Processed 12/05/2023 1490630376 Mrs. PRIYANKA PRIYANKA INDIAN BANK(607105)
14 Ramnagar UT-08-001-001-001/24111
(Udaypuri Choupra) 		3508001000NRG24020520230002503 03/05/2023 Devraj 3508001WL000422 Devraj 00176 IDIB000P627 2530 2530 Processed 12/05/2023 1490630366 Mr. DEV RAJ INDIAN BANK(607105)
15 Ramnagar UT-08-001-001-001/24111
(Udaypuri Choupra) 		3508001000NRG24020520230002494 03/05/2023 Kanta devi 3508001WL000421 Kanta devi 00176 IDIB000P627 2530 2530 Processed 12/05/2023 1490630350 Mrs. KANTA DEVI INDIAN BANK(607105)
16 Ramnagar UT-08-001-001-001/5185
(Udaypuri Choupra) 		3508001000NRG24020520230002496 03/05/2023 Istiyak 3508001WL000421 Istiyak 00176 IDIB000P627 2530 2530 Processed 12/05/2023 1490630351 Mr. ISTIYAK . INDIAN BANK(607105)
17 Ramnagar UT-08-001-033-001/3913
(Pipalsana) 		3508001000NRG24020520230002461 03/05/2023 Kalawati Devi 3508001WL000412 Kalawati Devi 00176 IDIB000P627 1610 1610 Processed 12/05/2023 1490630349 Mrs. KALAVATI DEVI INDIAN BANK(607105)
18 Ramnagar UT-08-001-033-001/4033
(Pipalsana) 		3508001000NRG24020520230002460 03/05/2023 Mamta Devi 3508001WL000411 Mamta Devi 00176 IDIB000P627 1610 1610 Processed 12/05/2023 1490630375 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15870 15870
19 Ramnagar UT-08-001-001-001/18211
(Udaypuri Choupra) 		3508001000NRG24020520230002502 03/05/2023 sarita lohani 3508001WL000422 sarita lohani 00354 PUNB0388000 2530 2530 Processed 12/05/2023 1490630355 SARITA LOHANI WO KAILASH CHANDRA LOHANI PUNJAB NATIONAL BANK(508568)
20 Ramnagar UT-08-001-005-001/76663
(Kandla) 		3508001000NRG24020520230002464 03/05/2023 balvinder kaur 3508001WL000414 balvinder kaur 00354 PUNB0388000 920 920 Processed 12/05/2023 1490630353 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
21 Ramnagar UT-08-001-005-002/49180
(Kandla) 		3508001000NRG24020520230002465 03/05/2023 manjeet kaur 3508001WL000414 manjeet kaur 00354 PUNB0388000 920 920 Processed 12/05/2023 1490630354 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
22 Ramnagar UT-08-001-005-002/49184
(Kandla) 		3508001000NRG24020520230002466 03/05/2023 surjeet kaur 3508001WL000414 surjeet kaur 00354 PUNB0388000 920 920 Processed 12/05/2023 1490630352 Ms. SARJEET KAUR INDIAN BANK(607105)
23 Ramnagar UT-08-001-047-001/4884
(Lachampur Theri) 		3508001000NRG24020520230002483 03/05/2023 Omkar Singh Grewal 3508001WL000418 Omkar Singh Grewal 00354 PUNB0388000 2530 2530 Processed 12/05/2023 1490630368 OMKAR SINGH GREWAL SO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
24 Ramnagar UT-08-001-047-001/4885
(Lachampur Theri) 		3508001000NRG24020520230002467 03/05/2023 Pradeep Singh 3508001WL000415 Pradeep Singh 00354 PUNB0388000 2530 2530 Processed 12/05/2023 1490630369 PRADEEP SINGH S/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
25 Ramnagar UT-08-001-047-001/25254
(Lachampur Theri) 		3508001000NRG24020520230002481 03/05/2023 Shakamvari Devi 3508001WL000418 Shakamvari Devi 00354 PUNB0778300 2530 2530 Processed 12/05/2023 1490630367 SHAKAMVARI DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
26 Ramnagar UT-08-001-047-001/4568
(Lachampur Theri) 		3508001000NRG24020520230002477 03/05/2023 Ramandeep Singh 3508001WL000417 Ramandeep Singh 00354 PUNB0778300 2530 2530 Processed 12/05/2023 1490630348 RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
27 Ramnagar UT-08-001-047-001/4569
(Lachampur Theri) 		3508001000NRG24020520230002472 03/05/2023 Kripal Chandra 3508001WL000416 Kripal Chandra 00354 PUNB0778300 2530 2530 Processed 12/05/2023 1490630377 KRIPAL DATT THE NAINITAL BANK LIMITED(508573)
28 Ramnagar UT-08-001-047-001/4885
(Lachampur Theri) 		3508001000NRG24020520230002469 03/05/2023 Baljeet Kaur 3508001WL000415 Baljeet Kaur 00354 PUNB0778300 2530 2530 Processed 12/05/2023 1490630346 BALJEET KAUR W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
29 Ramnagar UT-08-001-047-001/75465
(Lachampur Theri) 		3508001000NRG24020520230002479 03/05/2023 Suman Devi 3508001WL000417 Suman Devi 00354 PUNB0778300 2530 2530 Processed 12/05/2023 1490630347 SUMAN NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
30 Ramnagar UT-08-001-018-002/52374
(Jogipura) 		3508001000NRG24020520230002459 03/05/2023 Beena Pathak 3508001WL000410 Beena Pathak 00468 UBIN0914576 1840 1840 Processed 12/05/2023 1490630371 BEENA PATHAK WO NAVIN CHANDRA PATHAK UNION BANK OF INDIA(508500)
SubTotal 1840 1840
31 Ramnagar UT-08-001-001-001/11771
(Udaypuri Choupra) 		3508001000NRG24020520230002500 03/05/2023 archana devi 3508001WL000422 archana devi 00468 UBIN0919764 2530 2530 Processed 12/05/2023 1490630373 ARCHNA DEVI WO PURUSHOTTAM SINGH UNION BANK OF INDIA(508500)
32 Ramnagar UT-08-001-001-001/41132
(Udaypuri Choupra) 		3508001000NRG24020520230002495 03/05/2023 aarti 3508001WL000421 aarti 00468 UBIN0919764 2530 2530 Processed 12/05/2023 1490630372 AARTI WO SUNIL UNION BANK OF INDIA(508500)
33 Ramnagar UT-08-001-001-001/5280
(Udaypuri Choupra) 		3508001000NRG24020520230002497 03/05/2023 mohd yunus 3508001WL000421 mohd yunus 00468 UBIN0919764 2530 2530 Processed 12/05/2023 1490630374 MOHD YUNUS SO MOHD YASEEN UNION BANK OF INDIA(508500)
SubTotal 7590 7590
Total 74750 74750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_030523APB_FTO_13012 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 12190
2 Ramnagar UT3508001_030523APB_FTO_13012 Bank of India BKID0006893 RAMNAGAR 2530
3 Ramnagar UT3508001_030523APB_FTO_13012 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 1840
4 Ramnagar UT3508001_030523APB_FTO_13012 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2530
5 Ramnagar UT3508001_030523APB_FTO_13012 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 7360
6 Ramnagar UT3508001_030523APB_FTO_13012 Indian Bank IDIB000P627 PEERUMADARA 15870
7 Ramnagar UT3508001_030523APB_FTO_13012 Punjab National Bank PUNB0388000 RAMNAGAR 10350
8 Ramnagar UT3508001_030523APB_FTO_13012 Punjab National Bank PUNB0778300 Ramnagar 12650
9 Ramnagar UT3508001_030523APB_FTO_13012 Union Bank of India UBIN0914576 RAMNAGAR 1840
10 Ramnagar UT3508001_030523APB_FTO_13012 Union Bank of India UBIN0919764 JASSAGANJA 7590

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