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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_120923APB_FTO_68518
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-08-001-036-001/18819
(Berajhal) 		3508001000NRG24110920230031157 12/09/2023 Irshad 3508001WL006082 Irshad 00045 BARB0RAMNAI 2300 2300 Processed 21/09/2023 5784704277 IRSHAD BANK OF BARODA(606985)
2 Ramnagar UT-08-001-036-001/24632
(Berajhal) 		3508001000NRG24110920230031159 12/09/2023 Shobha 3508001WL006082 Shobha 00045 BARB0RAMNAI 2300 2300 Processed 21/09/2023 5784704275 SHOBHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Ramnagar UT-08-001-036-001/76005
(Berajhal) 		3508001000NRG24110920230031148 12/09/2023 Sahid 3508001WL006079 Sahid 00045 BARB0RAMNAI 2300 2300 Processed 21/09/2023 5784704276 SHAHID HUSSAIN BANK OF BARODA(606985)
SubTotal 6900 6900
4 Ramnagar UT-08-001-011-001/4451
(Goujani) 		3508001000NRG24110920230031168 12/09/2023 Indra Devi 3508001WL006085 Indra Devi 00048 BKID0006893 2300 2300 Processed 21/09/2023 5784704284 INDRA DEVI W/O DINESH CHANDRA BANK OF INDIA(508505)
SubTotal 2300 2300
5 Ramnagar UT-08-001-036-001/8469
(Berajhal) 		3508001000NRG24110920230031166 12/09/2023 savitri devi 3508001WL006084 savitri devi 00112 YESB0NDCB18 2530 2530 Processed 21/09/2023 5784704270 SAVITRIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Ramnagar UT-08-001-036-002/40168
(Berajhal) 		3508001000NRG24110920230031151 12/09/2023 Khursida 3508001WL006079 Khursida 00112 YESB0NDCB18 2300 2300 Processed 21/09/2023 5784704271 KHURSHIDAWOMIYANJAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramnagar UT-08-001-036-002/40168
(Berajhal) 		3508001000NRG24110920230031150 12/09/2023 Miyanjan 3508001WL006079 Miyanjan 00112 YESB0NDCB18 2300 2300 Processed 21/09/2023 5784704272 MIYANJAAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7130 7130
8 Ramnagar UT-08-001-036-001/18813
(Berajhal) 		3508001000NRG24110920230031156 12/09/2023 Sanjay Rana 3508001WL006082 Sanjay Rana 00152 HDFC0002061 2300 2300 Processed 21/09/2023 5784704281 SANJAY RANA CANARA BANK(508532)
SubTotal 2300 2300
9 Ramnagar UT-08-001-036-001/40190
(Berajhal) 		3508001000NRG24110920230031163 12/09/2023 Vijay mohan 3508001WL006084 Vijay mohan 00165 IBKL0001167 2530 2530 Processed 21/09/2023 5784704278 VIJAY MOHAN IDBI BANK(607095)
SubTotal 2530 2530
10 Ramnagar UT-08-001-036-001/19967
(Berajhal) 		3508001000NRG24110920230031162 12/09/2023 saeed ahmad 3508001WL006084 saeed ahmad 00176 IDIB000R565 1840 1840 Processed 21/09/2023 5784704283 SAEEDAHMAD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramnagar UT-08-001-036-001/8463
(Berajhal) 		3508001000NRG24110920230031149 12/09/2023 hajara 3508001WL006079 hajara 00176 IDIB000R565 2300 2300 Processed 21/09/2023 5784704282 Mrs. HAZRA BANO INDIAN BANK(607105)
SubTotal 4140 4140
12 Ramnagar UT-08-001-011-001/4470
(Goujani) 		3508001000NRG24110920230031169 12/09/2023 Nirmala Bisht 3508001WL006085 Nirmala Bisht 00303 NTBL0RAM005 2300 2300 Processed 21/09/2023 5784704273 NIRMALA BISHT THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
13 Ramnagar UT-08-001-036-001/24626
(Berajhal) 		3508001000NRG24110920230031158 12/09/2023 manoj 3508001WL006082 manoj 00354 PUNB0121110 2300 2300 Processed 21/09/2023 5784704279 MANOJ NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
14 Ramnagar UT-08-001-011-001/4449
(Goujani) 		3508001000NRG24110920230031167 12/09/2023 Kamla Devi 3508001WL006085 Kamla Devi 00415 SBIN0000701 2300 2300 Processed 21/09/2023 5784704280 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
15 Ramnagar UT-08-001-036-001/8465
(Berajhal) 		3508001000NRG24110920230031164 12/09/2023 Nasir 3508001WL006084 Nasir 00473 AUCB0000011 2530 2530 Processed 21/09/2023 5784704274 NASIR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2530 2530
Total 34730 34730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_120923APB_FTO_68518 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 6900
2 Ramnagar UT3508001_120923APB_FTO_68518 Bank of India BKID0006893 RAMNAGAR 2300
3 Ramnagar UT3508001_120923APB_FTO_68518 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 7130
4 Ramnagar UT3508001_120923APB_FTO_68518 HDFC Bank Ltd. HDFC0002061 RAMNAGAR 2300
5 Ramnagar UT3508001_120923APB_FTO_68518 IDBI Bank IBKL0001167 RAMNAGAR 2530
6 Ramnagar UT3508001_120923APB_FTO_68518 Indian Bank IDIB000R565 RAMNAGAR 4140
7 Ramnagar UT3508001_120923APB_FTO_68518 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 2300
8 Ramnagar UT3508001_120923APB_FTO_68518 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2300
9 Ramnagar UT3508001_120923APB_FTO_68518 State Bank of India SBIN0000701 RAMNAGAR 2300
10 Ramnagar UT3508001_120923APB_FTO_68518 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 2530

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