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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:50:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_280723APB_FTO_46947
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-08-001-006-002/18062
(Kaniyan) 		3508001000NRG24280720230023307 28/07/2023 Harish Singh Rawat 3508001WL004306 Harish Singh Rawat 00045 BARB0RAMNAI 2760 2760 Processed 18/08/2023 4662202642 HARISH SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ramnagar UT-08-001-006-002/18062
(Kaniyan) 		3508001000NRG24280720230023308 28/07/2023 Minni Rawat 3508001WL004306 Minni Rawat 00045 BARB0RAMNAI 2760 2760 Processed 18/08/2023 4662202643 MINNI RAWAT WO HARISH SINGH RAWAT BANK OF BARODA(606985)
SubTotal 5520 5520
3 Ramnagar UT-08-001-011-001/25382
(Goujani) 		3508001000NRG24280720230023415 28/07/2023 Kaushalya 3508001WL004326 Kaushalya 00048 BKID0006893 2760 2760 Processed 18/08/2023 4662202676 HAUSHALYA W/O SANT RAM BANK OF INDIA(508505)
4 Ramnagar UT-08-001-011-001/25382
(Goujani) 		3508001000NRG24280720230023414 28/07/2023 Sant Ram 3508001WL004326 Sant Ram 00048 BKID0006893 2760 2760 Processed 18/08/2023 4662202650 SANT RAM S/O RAJA RAM BANK OF INDIA(508505)
5 Ramnagar UT-08-001-011-001/4446
(Goujani) 		3508001000NRG24280720230023417 28/07/2023 Santosh kumari 3508001WL004326 Santosh kumari 00048 BKID0006893 2760 2760 Processed 18/08/2023 4662202651 SANTOSH KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 8280 8280
6 Ramnagar UT-08-001-006-001/5503
(Kaniyan) 		3508001000NRG24280720230023297 28/07/2023 balwant singh 3508001WL004304 balwant singh 00078 CNRB0003359 2760 2760 Processed 18/08/2023 4662202646 BALWANT SINGH CANARA BANK(508532)
SubTotal 2760 2760
7 Ramnagar UT-08-001-034-001/10033
(Basai) 		3508001000NRG24280720230023231 28/07/2023 anoop ram 3508001WL004293 anoop ram 00112 YESB0NDCB01 2300 2300 Processed 18/08/2023 4662202680 ANUP RAM INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
8 Ramnagar UT-08-001-006-001/4853
(Kaniyan) 		3508001000NRG24280720230023273 28/07/2023 Ramesh Chandra 3508001WL004297 Ramesh Chandra 00112 YESB0NDCB18 2760 2760 Processed 18/08/2023 4662202638 RAMESH CHANDRA PANDEY SO PRAMANAND PANDE PUNJAB NATIONAL BANK(508568)
9 Ramnagar UT-08-001-006-001/4997
(Kaniyan) 		3508001000NRG24280720230023300 28/07/2023 Vinod Kumar 3508001WL004305 Vinod Kumar 00112 YESB0NDCB18 2760 2760 Processed 18/08/2023 4662202640 VINODKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramnagar UT-08-001-006-001/5516
(Kaniyan) 		3508001000NRG24280720230023284 28/07/2023 Manoj Kumar 3508001WL004301 Manoj Kumar 00112 YESB0NDCB18 2760 2760 Processed 18/08/2023 4662202681 MANOJ MANRAL THE NAINITAL BANK LIMITED(508573)
11 Ramnagar UT-08-001-006-002/5512
(Kaniyan) 		3508001000NRG24280720230023312 28/07/2023 Jagpal Singh 3508001WL004307 Jagpal Singh 00112 YESB0NDCB18 2760 2760 Processed 18/08/2023 4662202639 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 11040 11040
12 Ramnagar UT-08-001-034-001/10033
(Basai) 		3508001000NRG24280720230023232 28/07/2023 Jayanti Devi 3508001WL004293 Jayanti Devi 00177 IOBA0002216 2300 2300 Processed 18/08/2023 4662202677 JAYANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
13 Ramnagar UT-08-001-006-001/86612
(Kaniyan) 		3508001000NRG24280720230023280 28/07/2023 Diwan singh 3508001WL004298 Diwan singh 00303 NTBL0RAM005 2760 2760 Processed 18/08/2023 4662202679 DIWAN SINGH THE NAINITAL BANK LIMITED(508573)
14 Ramnagar UT-08-001-006-002/18090
(Kaniyan) 		3508001000NRG24280720230023295 28/07/2023 Manwar Singh Rawat 3508001WL004303 Manwar Singh Rawat 00303 NTBL0RAM005 2070 2070 Processed 18/08/2023 4662202641 MANWAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4830 4830
15 Ramnagar UT-08-001-006-002/4994
(Kaniyan) 		3508001000NRG24280720230023310 28/07/2023 Gopal Singh 3508001WL004307 Gopal Singh 00354 PUNB0388000 2760 2760 Processed 18/08/2023 4662202648 GOPAL SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
16 Ramnagar UT-08-001-011-001/40733
(Goujani) 		3508001000NRG24280720230023416 28/07/2023 Jitendra Singh 3508001WL004326 Jitendra Singh 00354 PUNB0388000 2760 2760 Processed 18/08/2023 4662202649 JITENDER SINGH S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
17 Ramnagar UT-08-001-006-001/18049
(Kaniyan) 		3508001000NRG24280720230023265 28/07/2023 Indu Joshi 3508001WL004295 Indu Joshi 00354 PUNB0778300 1380 1380 Processed 18/08/2023 4662202660 Mrs. INDU JOSHI UTTARAKHAND GRAMIN BANK(607197)
18 Ramnagar UT-08-001-006-001/18090
(Kaniyan) 		3508001000NRG24280720230023277 28/07/2023 Dharmanand Dhyani 3508001WL004298 Dharmanand Dhyani 00354 PUNB0778300 2760 2760 Rejected 18/08/2023 4662202671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Ramnagar UT-08-001-006-001/18496
(Kaniyan) 		3508001000NRG24280720230023305 28/07/2023 Bhagwati Satyawali 3508001WL004306 Bhagwati Satyawali 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662202658 BHAGWATI SATYAWALI W/O KRISHNA CAHNDRA S PUNJAB NATIONAL BANK(508568)
20 Ramnagar UT-08-001-006-001/27218
(Kaniyan) 		3508001000NRG24280720230023266 28/07/2023 Jaya Joshi 3508001WL004295 Jaya Joshi 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662202668 JAYA JOSHI WO SUNIL JOSHI PUNJAB NATIONAL BANK(508568)
21 Ramnagar UT-08-001-006-001/27233
(Kaniyan) 		3508001000NRG24280720230023272 28/07/2023 Chandra Shekhar 3508001WL004297 Chandra Shekhar 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662202654 CHANDRASHEKHAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Ramnagar UT-08-001-006-001/27234
(Kaniyan) 		3508001000NRG24280720230023296 28/07/2023 Mohani 3508001WL004304 Mohani 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662202662 MOHANI WO OMPRAKASH PANDEY PUNJAB NATIONAL BANK(508568)
23 Ramnagar UT-08-001-006-001/4853
(Kaniyan) 		3508001000NRG24280720230023292 28/07/2023 Rekha Pandey 3508001WL004303 Rekha Pandey 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662202667 REKHA PANDEY THE NAINITAL BANK LIMITED(508573)
24 Ramnagar UT-08-001-006-001/4863
(Kaniyan) 		3508001000NRG24280720230023293 28/07/2023 Bhaskar kargeti 3508001WL004303 Bhaskar kargeti 00354 PUNB0778300 2760 2760 Rejected 18/08/2023 4662202675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Ramnagar UT-08-001-006-001/4863
(Kaniyan) 		3508001000NRG24280720230023294 28/07/2023 Rekha kargeti 3508001WL004303 Rekha kargeti 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662202657 REKHA KARGETI WO BHASHAKAR DATT KARGETI PUNJAB NATIONAL BANK(508568)
26 Ramnagar UT-08-001-006-001/4997
(Kaniyan) 		3508001000NRG24280720230023301 28/07/2023 Sunita 3508001WL004305 Sunita 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662202672 SUNITA W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
27 Ramnagar UT-08-001-006-001/5516
(Kaniyan) 		3508001000NRG24280720230023285 28/07/2023 Mamta 3508001WL004301 Mamta 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662202673 MAMTA W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
28 Ramnagar UT-08-001-006-001/5541
(Kaniyan) 		3508001000NRG24280720230023290 28/07/2023 Hansi 3508001WL004302 Hansi 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662202665 HANSI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Ramnagar UT-08-001-006-001/5548
(Kaniyan) 		3508001000NRG24280720230023274 28/07/2023 Amod Pandey 3508001WL004297 Amod Pandey 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662202669 PRAMODPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Ramnagar UT-08-001-006-001/5548
(Kaniyan) 		3508001000NRG24280720230023275 28/07/2023 Vimla Pandey 3508001WL004297 Vimla Pandey 00354 PUNB0778300 1380 1380 Processed 18/08/2023 4662202661 VIMLA PANDEY W/O PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
31 Ramnagar UT-08-001-006-001/5584
(Kaniyan) 		3508001000NRG24280720230023302 28/07/2023 Shekhar Chandra Kargeti 3508001WL004305 Shekhar Chandra Kargeti 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662202659 SHEKHARCHANDRAKARGETI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Ramnagar UT-08-001-006-001/8411
(Kaniyan) 		3508001000NRG24280720230023298 28/07/2023 deepa maulekhi 3508001WL004304 deepa maulekhi 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662202670 DEEPA MAULEKHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
33 Ramnagar UT-08-001-006-001/86611
(Kaniyan) 		3508001000NRG24280720230023279 28/07/2023 Himmat singh 3508001WL004298 Himmat singh 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662202674 HIMMAT SINGH DOGRA S/O KHUB SINGH DOGRA PUNJAB NATIONAL BANK(508568)
34 Ramnagar UT-08-001-006-002/4059
(Kaniyan) 		3508001000NRG24280720230023268 28/07/2023 Aneeta Devi 3508001WL004295 Aneeta Devi 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662202663 ANEETA DEVI W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
35 Ramnagar UT-08-001-006-002/4785
(Kaniyan) 		3508001000NRG24280720230023291 28/07/2023 Satpal singh Chauhan 3508001WL004302 Satpal singh Chauhan 00354 PUNB0778300 2070 2070 Processed 18/08/2023 4662202656 SATPAL SINGH S/O BS CHAUHAN PUNJAB NATIONAL BANK(508568)
36 Ramnagar UT-08-001-006-002/4994
(Kaniyan) 		3508001000NRG24280720230023311 28/07/2023 Vinita Rawat 3508001WL004307 Vinita Rawat 00354 PUNB0778300 2760 2760 Processed 18/08/2023 4662202655 VINITA RAWAT W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
37 Ramnagar UT-08-001-006-002/5511
(Kaniyan) 		3508001000NRG24280720230023287 28/07/2023 Shanti Devi 3508001WL004301 Shanti Devi 00354 PUNB0778300 1380 1380 Processed 18/08/2023 4662202666 SHANTI DEVI W/O MAHAVIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
38 Ramnagar UT-08-001-006-002/5544
(Kaniyan) 		3508001000NRG24280720230023299 28/07/2023 Chandan Singh 3508001WL004304 Chandan Singh 00354 PUNB0778300 2070 2070 Processed 18/08/2023 4662202653 CHANDAN SINGH THE NAINITAL BANK LIMITED(508573)
39 Ramnagar UT-08-001-006-003/27210
(Kaniyan) 		3508001000NRG24280720230023304 28/07/2023 Kamla Devi 3508001WL004305 Kamla Devi 00354 PUNB0778300 1380 1380 Processed 18/08/2023 4662202664 KAMLA DEVI W/O DEEP CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 56580 56580
40 Ramnagar UT-08-001-006-001/18049
(Kaniyan) 		3508001000NRG24280720230023264 28/07/2023 Deep Kumar Joshi 3508001WL004295 Deep Kumar Joshi 00415 SBIN0000701 2760 2760 Processed 18/08/2023 4662202678 MR DEEP KUMAR JOSHI STATE BANK OF INDIA(508548)
41 Ramnagar UT-08-001-006-001/4952
(Kaniyan) 		3508001000NRG24280720230023283 28/07/2023 Meena 3508001WL004301 Meena 00415 SBIN0000701 2760 2760 Processed 18/08/2023 4662202645 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ramnagar UT-08-001-006-001/4964
(Kaniyan) 		3508001000NRG24280720230023288 28/07/2023 Geeta Sharma 3508001WL004302 Geeta Sharma 00415 SBIN0000701 2760 2760 Processed 18/08/2023 4662202647 MRS GEETA SHARMA STATE BANK OF INDIA(508548)
43 Ramnagar UT-08-001-006-002/4059
(Kaniyan) 		3508001000NRG24280720230023267 28/07/2023 Roop Singh 3508001WL004295 Roop Singh 00415 SBIN0000701 2760 2760 Processed 18/08/2023 4662202644 ROOPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11040 11040
44 Ramnagar UT-08-001-006-001/5094
(Kaniyan) 		3508001000NRG24280720230023306 28/07/2023 Anuradha 3508001WL004306 Anuradha 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662202652 Mrs. ANURADHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 112930 112930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_280723APB_FTO_46947 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 5520
2 Ramnagar UT3508001_280723APB_FTO_46947 Bank of India BKID0006893 RAMNAGAR 8280
3 Ramnagar UT3508001_280723APB_FTO_46947 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 2760
4 Ramnagar UT3508001_280723APB_FTO_46947 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2300
5 Ramnagar UT3508001_280723APB_FTO_46947 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 11040
6 Ramnagar UT3508001_280723APB_FTO_46947 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2300
7 Ramnagar UT3508001_280723APB_FTO_46947 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 4830
8 Ramnagar UT3508001_280723APB_FTO_46947 Punjab National Bank PUNB0388000 RAMNAGAR 5520
9 Ramnagar UT3508001_280723APB_FTO_46947 Punjab National Bank PUNB0778300 Ramnagar 56580
10 Ramnagar UT3508001_280723APB_FTO_46947 State Bank of India SBIN0000701 RAMNAGAR 11040
11 Ramnagar UT3508001_280723APB_FTO_46947 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2760

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