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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:43:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_191023APB_FTO_82058
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-08-001-011-001/18817
(Goujani) 		3508001000NRG24191020230038814 19/10/2023 Deepa Joshi 3508001WL007549 Deepa Joshi 00045 BARB0RAMNAI 2070 2070 Processed 03/11/2023 6973232323 DEEPA JOSHI WO SH KAMLESH JOSHI BANK OF INDIA(508505)
2 Ramnagar UT-08-001-011-001/18817
(Goujani) 		3508001000NRG24191020230038813 19/10/2023 Kamlesh Joshi 3508001WL007549 Kamlesh Joshi 00045 BARB0RAMNAI 2070 2070 Processed 03/11/2023 6973232322 KAMLESH JOSHI BANK OF BARODA(606985)
3 Ramnagar UT-08-001-011-001/40732
(Goujani) 		3508001000NRG24191020230038822 19/10/2023 Sunita Devi 3508001WL007549 Sunita Devi 00045 BARB0RAMNAI 2070 2070 Processed 03/11/2023 6973232325 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 6210 6210
4 Ramnagar UT-08-001-011-001/40731
(Goujani) 		3508001000NRG24191020230038821 19/10/2023 kamla devi 3508001WL007549 kamla devi 00048 BKID0006893 2070 2070 Processed 03/11/2023 6973232328 KAMLA DEVI W/O RAJENDRA SINGH BANK OF INDIA(508505)
SubTotal 2070 2070
5 Ramnagar UT-08-001-011-001/24572
(Goujani) 		3508001000NRG24191020230038815 19/10/2023 Rakhi 3508001WL007549 Rakhi 00112 YESB0NDCB18 2070 2070 Processed 04/11/2023 6973232320 RAKHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2070 2070
6 Ramnagar UT-08-001-011-001/24647
(Goujani) 		3508001000NRG24191020230038816 19/10/2023 Harish Chandra Joshi 3508001WL007549 Harish Chandra Joshi 00176 IDIB000R565 2070 2070 Processed 03/11/2023 6973232329 Mr. HARISH CHANDRA JOSHI INDIAN BANK(607105)
SubTotal 2070 2070
7 Ramnagar UT-08-001-011-001/40731
(Goujani) 		3508001000NRG24191020230038820 19/10/2023 Tara devi 3508001WL007549 Tara devi 00415 SBIN0000701 2070 2070 Processed 04/11/2023 6973232324 TARADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2070 2070
8 Ramnagar UT-08-001-011-001/26184
(Goujani) 		3508001000NRG24191020230038817 19/10/2023 Rekha Mehra 3508001WL007549 Rekha Mehra 00473 AUCB0000011 2070 2070 Processed 03/11/2023 6973232321 REKHA MEHRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
9 Ramnagar UT-08-001-011-001/40730
(Goujani) 		3508001000NRG24191020230038819 19/10/2023 fool singh 3508001WL007549 fool singh 00473 AUCB0000011 2070 2070 Processed 03/11/2023 6973232327 PHOOL SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
10 Ramnagar UT-08-001-011-001/40730
(Goujani) 		3508001000NRG24191020230038818 19/10/2023 krishna devi 3508001WL007549 krishna devi 00473 AUCB0000011 2070 2070 Processed 03/11/2023 6973232326 KRISHNA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 6210 6210
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_191023APB_FTO_82058 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 6210
2 Ramnagar UT3508001_191023APB_FTO_82058 Bank of India BKID0006893 RAMNAGAR 2070
3 Ramnagar UT3508001_191023APB_FTO_82058 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2070
4 Ramnagar UT3508001_191023APB_FTO_82058 Indian Bank IDIB000R565 RAMNAGAR 2070
5 Ramnagar UT3508001_191023APB_FTO_82058 State Bank of India SBIN0000701 RAMNAGAR 2070
6 Ramnagar UT3508001_191023APB_FTO_82058 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 6210

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