Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_310324APB_FTO_141691
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-08-001-015-001/86489
(Chilkiya) 		3508001000NRG24300320240072842 31/03/2024 Nanhe singh 3508001WL014489 Nanhe singh 00112 YESB0NDCB18 1380 1380 Rejected 19/04/2024 3120776596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
2 Ramnagar UT-08-001-018-002/72297
(Jogipura) 		3508001000NRG24300320240072849 31/03/2024 Sunita Devi Pandey 3508001WL014489 Sunita Devi Pandey 00165 IBKL0001167 1380 1380 Processed 19/04/2024 3120776601 SUNITA DEVI PANDEY IDBI BANK(607095)
3 Ramnagar UT-08-001-018-002/72297
(Jogipura) 		3508001000NRG24300320240072850 31/03/2024 Virendra Kumar pandey 3508001WL014489 Virendra Kumar pandey 00165 IBKL0001167 1380 1380 Processed 19/04/2024 3120776603 VIRENDRA KUMAR IDBI BANK(607095)
SubTotal 2760 2760
4 Ramnagar UT-08-001-015-001/4991
(Chilkiya) 		3508001000NRG24300320240072838 31/03/2024 indu 3508001WL014489 indu 00176 IDIB000P627 920 920 Processed 19/04/2024 3120776611 INDU PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
5 Ramnagar UT-08-001-018-002/98744
(Jogipura) 		3508001000NRG24300320240072852 31/03/2024 Bagwati Devi 3508001WL014489 Bagwati Devi 00177 IOBA0002216 1380 1380 Processed 20/04/2024 3120776617 BHAGWATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
6 Ramnagar UT-08-001-018-001/75693
(Jogipura) 		3508001000NRG24300320240072848 31/03/2024 Devendra Gunwant 3508001WL014489 Devendra Gunwant 00303 NTBL0RAM005 1380 1380 Processed 19/04/2024 3120776597 DEVENDRA GUNWANT SO MADHAWANAND UNION BANK OF INDIA(508500)
SubTotal 1380 1380
7 Ramnagar UT-08-001-018-001/74812
(Jogipura) 		3508001000NRG24300320240072847 31/03/2024 bhawna nainwal 3508001WL014489 bhawna nainwal 00354 PUNB0121110 1380 1380 Processed 19/04/2024 3120776602 BHAWANA PUNJAB NATIONAL BANK(508568)
8 Ramnagar UT-08-001-018-002/74978
(Jogipura) 		3508001000NRG24300320240072851 31/03/2024 Bhuwan Chandra Nainwal 3508001WL014489 Bhuwan Chandra Nainwal 00354 PUNB0121110 1380 1380 Processed 19/04/2024 3120776605 BHUWAN CHANDRA SO RAM DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
9 Ramnagar UT-08-001-015-001/4998
(Chilkiya) 		3508001000NRG24300320240072841 31/03/2024 Harish Singh 3508001WL014489 Harish Singh 00354 PUNB0388000 1380 1380 Processed 19/04/2024 3120776615 HARISH CHANDRA SINGH S/O KUBER SINGH PUNJAB NATIONAL BANK(508568)
10 Ramnagar UT-08-001-018-001/40963
(Jogipura) 		3508001000NRG24300320240072844 31/03/2024 Kavita Devi 3508001WL014489 Kavita Devi 00354 PUNB0388000 1380 1380 Processed 19/04/2024 3120776609 Mrs. KAVITA DEVI INDIAN BANK(607105)
SubTotal 2760 2760
11 Ramnagar UT-08-001-015-001/24941
(Chilkiya) 		3508001000NRG24300320240072830 31/03/2024 hema devi 3508001WL014489 hema devi 00415 SBIN0000701 920 920 Processed 19/04/2024 3120776613 MRS HEMA DEVI STATE BANK OF INDIA(508548)
12 Ramnagar UT-08-001-015-001/4980
(Chilkiya) 		3508001000NRG24300320240072834 31/03/2024 Tara Bisht 3508001WL014489 Tara Bisht 00415 SBIN0000701 920 920 Processed 19/04/2024 3120776599 MR SURENDER SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 1840 1840
13 Ramnagar UT-08-001-018-001/40963
(Jogipura) 		3508001000NRG24300320240072843 31/03/2024 Sundar Ram 3508001WL014489 Sundar Ram 00468 UBIN0914576 1380 1380 Processed 19/04/2024 3120776608 SUNDAR RAM SO HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
14 Ramnagar UT-08-001-015-001/4575
(Chilkiya) 		3508001000NRG24300320240072832 31/03/2024 Deepak Sharma 3508001WL014489 Deepak Sharma 00468 UBIN0919764 920 920 Processed 19/04/2024 3120776610 DEEPAK SHARMA UNION BANK OF INDIA(508500)
15 Ramnagar UT-08-001-015-001/4575
(Chilkiya) 		3508001000NRG24300320240072831 31/03/2024 Sanjana Sharma 3508001WL014489 Sanjana Sharma 00468 UBIN0919764 920 920 Processed 19/04/2024 3120776606 Mrs. SANJANA . UTTARAKHAND GRAMIN BANK(607197)
16 Ramnagar UT-08-001-015-001/4987
(Chilkiya) 		3508001000NRG24300320240072836 31/03/2024 Kanti Devi 3508001WL014489 Kanti Devi 00468 UBIN0919764 920 920 Processed 19/04/2024 3120776607 Mrs. Kanti Devi CENTRAL BANK OF INDIA(607115)
17 Ramnagar UT-08-001-015-001/4987
(Chilkiya) 		3508001000NRG24300320240072835 31/03/2024 Tej pal 3508001WL014489 Tej pal 00468 UBIN0919764 920 920 Processed 19/04/2024 3120776618 TEJ PAL SO BHUWAN DAS UNION BANK OF INDIA(508500)
18 Ramnagar UT-08-001-015-001/4991
(Chilkiya) 		3508001000NRG24300320240072837 31/03/2024 jasvant singh 3508001WL014489 jasvant singh 00468 UBIN0919764 920 920 Processed 19/04/2024 3120776612 Mr. JASVANT SINGH INDIAN BANK(607105)
19 Ramnagar UT-08-001-015-001/4994
(Chilkiya) 		3508001000NRG24300320240072840 31/03/2024 Pushpa Devi 3508001WL014489 Pushpa Devi 00468 UBIN0919764 1380 1380 Processed 19/04/2024 3120776616 PUSHPA DEVI WO SONU KUMAR UNION BANK OF INDIA(508500)
20 Ramnagar UT-08-001-015-001/4994
(Chilkiya) 		3508001000NRG24300320240072839 31/03/2024 sonu kumar 3508001WL014489 sonu kumar 00468 UBIN0919764 920 920 Processed 19/04/2024 3120776614 SONU KUMAR SO PRITAM SINGH UNION BANK OF INDIA(508500)
21 Ramnagar UT-08-001-018-001/72285
(Jogipura) 		3508001000NRG24300320240072845 31/03/2024 Geeta 3508001WL014489 Geeta 00468 UBIN0919764 1380 1380 Processed 19/04/2024 3120776600 GEETA WO KUNDAN UNION BANK OF INDIA(508500)
22 Ramnagar UT-08-001-018-001/72285
(Jogipura) 		3508001000NRG24300320240072846 31/03/2024 Kundan 3508001WL014489 Kundan 00468 UBIN0919764 1380 1380 Processed 19/04/2024 3120776604 KUNDAN S/O BABU RAM BANK OF INDIA(508505)
SubTotal 9660 9660
23 Ramnagar UT-08-001-015-001/4850
(Chilkiya) 		3508001000NRG24300320240072833 31/03/2024 Mukul Chandra Joshi 3508001WL014489 Mukul Chandra Joshi 00473 AUCB0000011 920 920 Processed 19/04/2024 3120776598 MR MUKUL CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_310324APB_FTO_141691 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 1380
2 Ramnagar UT3508001_310324APB_FTO_141691 IDBI Bank IBKL0001167 RAMNAGAR 2760
3 Ramnagar UT3508001_310324APB_FTO_141691 Indian Bank IDIB000P627 PEERUMADARA 920
4 Ramnagar UT3508001_310324APB_FTO_141691 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 1380
5 Ramnagar UT3508001_310324APB_FTO_141691 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 1380
6 Ramnagar UT3508001_310324APB_FTO_141691 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2760
7 Ramnagar UT3508001_310324APB_FTO_141691 Punjab National Bank PUNB0388000 RAMNAGAR 2760
8 Ramnagar UT3508001_310324APB_FTO_141691 State Bank of India SBIN0000701 RAMNAGAR 1840
9 Ramnagar UT3508001_310324APB_FTO_141691 Union Bank of India UBIN0914576 RAMNAGAR 1380
10 Ramnagar UT3508001_310324APB_FTO_141691 Union Bank of India UBIN0919764 JASSAGANJA 9660
11 Ramnagar UT3508001_310324APB_FTO_141691 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 920

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