Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:05:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_230523APB_FTO_22718
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-08-001-009-002/3734
(Gopalnagar) 		3508001000NRG24230520230007431 23/05/2023 Kumari Nisha 3508001WL001283 Kumari Nisha 00165 IBKL0001167 2530 2530 Processed 26/05/2023 1876936647 KUMARI NISHA IDBI BANK(607095)
SubTotal 2530 2530
2 Ramnagar UT-08-001-009-002/3702
(Gopalnagar) 		3508001000NRG24230520230007428 23/05/2023 Kishor Kumar 3508001WL001283 Kishor Kumar 00354 PUNB0212000 2530 2530 Processed 26/05/2023 1876936648 KISHORKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2530 2530
3 Ramnagar UT-08-001-009-002/12290
(Gopalnagar) 		3508001000NRG24230520230007424 23/05/2023 Nisha 3508001WL001283 Nisha 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936661 NISHA PUNJAB NATIONAL BANK(508568)
4 Ramnagar UT-08-001-009-002/16269
(Gopalnagar) 		3508001000NRG24230520230007425 23/05/2023 Pawan Kumar 3508001WL001283 Pawan Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936662 Mr. PAWAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
5 Ramnagar UT-08-001-009-002/17983
(Gopalnagar) 		3508001000NRG24230520230007426 23/05/2023 Bhajan Lal 3508001WL001283 Bhajan Lal 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936651 Mr. BHAJAN LAL UTTARAKHAND GRAMIN BANK(607197)
6 Ramnagar UT-08-001-009-002/18274
(Gopalnagar) 		3508001000NRG24230520230007427 23/05/2023 Suraj Kumar 3508001WL001283 Suraj Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936644 Mr. SURAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
7 Ramnagar UT-08-001-009-002/3733
(Gopalnagar) 		3508001000NRG24230520230007429 23/05/2023 Kesari Devi 3508001WL001283 Kesari Devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936649 KESARI DEVI PUNJAB NATIONAL BANK(508568)
8 Ramnagar UT-08-001-009-002/3735
(Gopalnagar) 		3508001000NRG24230520230007432 23/05/2023 Devanand 3508001WL001283 Devanand 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936656 Mr. Devanand Devanand CENTRAL BANK OF INDIA(607115)
9 Ramnagar UT-08-001-009-002/71191
(Gopalnagar) 		3508001000NRG24230520230007433 23/05/2023 Indrjet Kumar 3508001WL001283 Indrjet Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936663 Mr. INDER JEET KUMAR UTTARAKHAND GRAMIN BANK(607197)
10 Ramnagar UT-08-001-009-002/71857
(Gopalnagar) 		3508001000NRG24230520230007434 23/05/2023 Sarojini Devi 3508001WL001283 Sarojini Devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936669 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Ramnagar UT-08-001-009-002/73012
(Gopalnagar) 		3508001000NRG24230520230007435 23/05/2023 Pappu singh 3508001WL001283 Pappu singh 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936657 Mr. PAPPU SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Ramnagar UT-08-001-009-002/73591
(Gopalnagar) 		3508001000NRG24230520230007437 23/05/2023 Seema Devi 3508001WL001283 Seema Devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936658 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
13 Ramnagar UT-08-001-009-002/74903
(Gopalnagar) 		3508001000NRG24230520230007438 23/05/2023 Ranjeet Singh 3508001WL001283 Ranjeet Singh 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936660 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Ramnagar UT-08-001-009-002/74923
(Gopalnagar) 		3508001000NRG24230520230007439 23/05/2023 samta devi 3508001WL001283 samta devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936650 Mrs. SAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Ramnagar UT-08-001-009-002/74954
(Gopalnagar) 		3508001000NRG24230520230007440 23/05/2023 Rajender Kumar 3508001WL001283 Rajender Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936664 Mr. RAJENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
16 Ramnagar UT-08-001-009-002/74954
(Gopalnagar) 		3508001000NRG24230520230007441 23/05/2023 VIRENDRA SINGH 3508001WL001283 VIRENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936655 VIRENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Ramnagar UT-08-001-009-002/74956
(Gopalnagar) 		3508001000NRG24230520230007442 23/05/2023 samar pal 3508001WL001283 samar pal 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936666 Mr. SAMARPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Ramnagar UT-08-001-009-002/74963
(Gopalnagar) 		3508001000NRG24230520230007443 23/05/2023 munesh devi 3508001WL001283 munesh devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936645 Mrs. MUNESH DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Ramnagar UT-08-001-009-002/74963
(Gopalnagar) 		3508001000NRG24230520230007444 23/05/2023 Sunil Kumar 3508001WL001283 Sunil Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936665 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
20 Ramnagar UT-08-001-009-002/74969
(Gopalnagar) 		3508001000NRG24230520230007446 23/05/2023 Khamani Ram 3508001WL001283 Khamani Ram 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936654 KHAMANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Ramnagar UT-08-001-009-002/74969
(Gopalnagar) 		3508001000NRG24230520230007447 23/05/2023 Mamta Devi 3508001WL001283 Mamta Devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936652 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Ramnagar UT-08-001-009-002/74969
(Gopalnagar) 		3508001000NRG24230520230007445 23/05/2023 Roop Singh 3508001WL001283 Roop Singh 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936668 ROOPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Ramnagar UT-08-001-009-002/74969
(Gopalnagar) 		3508001000NRG24230520230007448 23/05/2023 Shanti Devi 3508001WL001283 Shanti Devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936646 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Ramnagar UT-08-001-009-002/75710
(Gopalnagar) 		3508001000NRG24230520230007450 23/05/2023 heera devi 3508001WL001283 heera devi 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936659 Mrs. HIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Ramnagar UT-08-001-009-002/75710
(Gopalnagar) 		3508001000NRG24230520230007449 23/05/2023 isvare lal 3508001WL001283 isvare lal 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936667 Mr. ISHWARI LAL UTTARAKHAND GRAMIN BANK(607197)
26 Ramnagar UT-08-001-009-002/76926
(Gopalnagar) 		3508001000NRG24230520230007451 23/05/2023 Lakhan Singh 3508001WL001283 Lakhan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 26/05/2023 1876936653 Mr. LAKHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 60720 60720
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_230523APB_FTO_22718 IDBI Bank IBKL0001167 RAMNAGAR 2530
2 Ramnagar UT3508001_230523APB_FTO_22718 Punjab National Bank PUNB0212000 HEMPUR CANTT 2530
3 Ramnagar UT3508001_230523APB_FTO_22718 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 60720

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