Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_130523APB_FTO_18735
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-08-001-002-004/72509
(Udaypuri Bandobast) 		3508001000NRG24130520230004949 13/05/2023 fayeem 3508001WL000857 fayeem 00112 YESB0NDCB01 1150 1150 Processed 17/05/2023 1642036446 FAIM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ramnagar UT-08-001-002-006/76763
(Udaypuri Bandobast) 		3508001000NRG24130520230004954 13/05/2023 Rajkumar 3508001WL000857 Rajkumar 00112 YESB0NDCB01 1150 1150 Processed 17/05/2023 1642036445 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
3 Ramnagar UT-08-001-002-007/75460
(Udaypuri Bandobast) 		3508001000NRG24130520230004956 13/05/2023 gurjinder kaur 3508001WL000857 gurjinder kaur 00112 YESB0NDCB06 1150 1150 Processed 17/05/2023 1642036451 GURJINDAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ramnagar UT-08-001-002-007/75460
(Udaypuri Bandobast) 		3508001000NRG24130520230004955 13/05/2023 raj devendra singh 3508001WL000857 raj devendra singh 00112 YESB0NDCB06 1150 1150 Processed 17/05/2023 1642036442 RAJDEVENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ramnagar UT-08-001-002-008/5105
(Udaypuri Bandobast) 		3508001000NRG24130520230004957 13/05/2023 Bhookan laal 3508001WL000857 Bhookan laal 00112 YESB0NDCB06 1150 1150 Processed 17/05/2023 1642036433 BHUKAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ramnagar UT-08-001-002-008/5122
(Udaypuri Bandobast) 		3508001000NRG24130520230004958 13/05/2023 Neema devi 3508001WL000857 Neema devi 00112 YESB0NDCB06 1150 1150 Processed 17/05/2023 1642036443 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramnagar UT-08-001-002-008/71749
(Udaypuri Bandobast) 		3508001000NRG24130520230004962 13/05/2023 amar singh 3508001WL000857 amar singh 00112 YESB0NDCB06 1150 1150 Processed 17/05/2023 1642036444 AMARSINGHSORAMLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramnagar UT-08-001-002-008/71749
(Udaypuri Bandobast) 		3508001000NRG24130520230004963 13/05/2023 kanchan devi 3508001WL000857 kanchan devi 00112 YESB0NDCB06 1150 1150 Processed 17/05/2023 1642036436 KANCHANDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 6900 6900
9 Ramnagar UT-08-001-002-008/5125
(Udaypuri Bandobast) 		3508001000NRG24130520230004959 13/05/2023 Jaswinder chaudhry 3508001WL000857 Jaswinder chaudhry 00112 YESB0NDCB18 1150 1150 Processed 17/05/2023 1642036440 JASVINDER CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ramnagar UT-08-001-002-008/5836
(Udaypuri Bandobast) 		3508001000NRG24130520230004961 13/05/2023 Sita Ram 3508001WL000857 Sita Ram 00112 YESB0NDCB18 1150 1150 Processed 17/05/2023 1642036441 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
11 Ramnagar UT-08-001-002-005/73803
(Udaypuri Bandobast) 		3508001000NRG24130520230004950 13/05/2023 Bagwan das 3508001WL000857 Bagwan das 00176 IDIB000P627 1150 1150 Processed 17/05/2023 1642036450 Mr. BHAGWAN DAAS INDIAN BANK(607105)
12 Ramnagar UT-08-001-002-005/814
(Udaypuri Bandobast) 		3508001000NRG24130520230004952 13/05/2023 Santa Singh 3508001WL000857 Santa Singh 00176 IDIB000P627 1150 1150 Processed 17/05/2023 1642036439 SANTASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Ramnagar UT-08-001-002-006/74392
(Udaypuri Bandobast) 		3508001000NRG24130520230004953 13/05/2023 jamuna devi 3508001WL000857 jamuna devi 00176 IDIB000P627 1150 1150 Processed 17/05/2023 1642036448 Ms. JAMUNA DEVI INDIAN BANK(607105)
14 Ramnagar UT-08-001-002-008/5126
(Udaypuri Bandobast) 		3508001000NRG24130520230004960 13/05/2023 Kale 3508001WL000857 Kale 00176 IDIB000P627 1150 1150 Processed 17/05/2023 1642036438 KALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ramnagar UT-08-001-002-009/71771
(Udaypuri Bandobast) 		3508001000NRG24130520230004970 13/05/2023 dharam pal 3508001WL000857 dharam pal 00176 IDIB000P627 690 690 Processed 17/05/2023 1642036447 DHARAMPAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5290 5290
16 Ramnagar UT-08-001-002-005/74394
(Udaypuri Bandobast) 		3508001000NRG24130520230004951 13/05/2023 mohit 3508001WL000857 mohit 00415 SBIN0015081 1150 1150 Processed 17/05/2023 1642036437 MR MOHIT STATE BANK OF INDIA(508548)
SubTotal 1150 1150
17 Ramnagar UT-08-001-002-009/5127
(Udaypuri Bandobast) 		3508001000NRG24130520230004964 13/05/2023 Bharat singh 3508001WL000857 Bharat singh 00468 UBIN0919764 1150 1150 Processed 17/05/2023 1642036434 BHARAT SINGH SO PYARE LAL UNION BANK OF INDIA(508500)
SubTotal 1150 1150
18 Ramnagar UT-08-001-002-002/74395
(Udaypuri Bandobast) 		3508001000NRG24130520230004948 13/05/2023 Manna devi 3508001WL000857 Manna devi 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1642036449 MANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ramnagar UT-08-001-002-009/5893
(Udaypuri Bandobast) 		3508001000NRG24130520230004966 13/05/2023 Manju 3508001WL000857 Manju 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1642036432 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ramnagar UT-08-001-002-009/5893
(Udaypuri Bandobast) 		3508001000NRG24130520230004965 13/05/2023 Vishnu 3508001WL000857 Vishnu 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1642036431 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ramnagar UT-08-001-002-009/5894
(Udaypuri Bandobast) 		3508001000NRG24130520230004967 13/05/2023 Rajpal singh 3508001WL000857 Rajpal singh 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1642036453 RAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ramnagar UT-08-001-002-009/5894
(Udaypuri Bandobast) 		3508001000NRG24130520230004968 13/05/2023 sonam 3508001WL000857 sonam 00691 IPOS0000001 690 690 Processed 17/05/2023 1642036430 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ramnagar UT-08-001-002-009/5895
(Udaypuri Bandobast) 		3508001000NRG24130520230004969 13/05/2023 gopal dutt 3508001WL000857 gopal dutt 00691 IPOS0000001 690 690 Processed 17/05/2023 1642036452 GOPAL DATT INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ramnagar UT-08-001-002-009/76762
(Udaypuri Bandobast) 		3508001000NRG24130520230004971 13/05/2023 Dharampal 3508001WL000857 Dharampal 00691 IPOS0000001 690 690 Processed 17/05/2023 1642036435 DHARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6670 6670
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_130523APB_FTO_18735 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2300
2 Ramnagar UT3508001_130523APB_FTO_18735 District Co-operative Bank YESB0NDCB06 Peerumadara 6900
3 Ramnagar UT3508001_130523APB_FTO_18735 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2300
4 Ramnagar UT3508001_130523APB_FTO_18735 Indian Bank IDIB000P627 PEERUMADARA 5290
5 Ramnagar UT3508001_130523APB_FTO_18735 State Bank of India SBIN0015081 PIRUMADARA 1150
6 Ramnagar UT3508001_130523APB_FTO_18735 Union Bank of India UBIN0919764 JASSAGANJA 1150
7 Ramnagar UT3508001_130523APB_FTO_18735 India Post Payments Bank IPOS0000001 NAINITAL 6670

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