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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:38:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_270523APB_FTO_24831
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-08-001-036-001/24640
(Berajhal) 		3508001000NRG24270520230008739 27/05/2023 Shahanaj 3508001WL001500 Shahanaj 00045 BARB0RAMNAI 2760 2760 Processed 01/06/2023 2002447640 SHAHNAZ WO MOHD KAYUM PUNJAB NATIONAL BANK(508568)
2 Ramnagar UT-08-001-036-001/72180
(Berajhal) 		3508001000NRG24270520230008747 27/05/2023 Ramesh chandra 3508001WL001500 Ramesh chandra 00045 BARB0RAMNAI 2760 2760 Processed 01/06/2023 2002447641 MR RAMESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 Ramnagar UT-08-001-036-001/24635
(Berajhal) 		3508001000NRG24270520230008738 27/05/2023 Rajni Devi 3508001WL001500 Rajni Devi 00089 CBIN0280283 2760 2760 Processed 01/06/2023 2002447646 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
4 Ramnagar UT-08-001-036-001/18813
(Berajhal) 		3508001000NRG24270520230008733 27/05/2023 Sanjay Rana 3508001WL001500 Sanjay Rana 00152 HDFC0002061 2760 2760 Processed 01/06/2023 2002447655 SANJAY RANA CANARA BANK(508532)
SubTotal 2760 2760
5 Ramnagar UT-08-001-036-001/18807
(Berajhal) 		3508001000NRG24270520230008731 27/05/2023 Pawan Joshi 3508001WL001500 Pawan Joshi 00165 IBKL0001167 2760 2760 Rejected 01/06/2023 2002447647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Ramnagar UT-08-001-036-001/18810
(Berajhal) 		3508001000NRG24270520230008732 27/05/2023 Bharat Saini 3508001WL001500 Bharat Saini 00165 IBKL0001167 2760 2760 Processed 01/06/2023 2002447648 Mr. BHARAT SAINI CENTRAL BANK OF INDIA(607115)
7 Ramnagar UT-08-001-036-001/24649
(Berajhal) 		3508001000NRG24270520230008741 27/05/2023 Krishna Devi 3508001WL001500 Krishna Devi 00165 IBKL0001167 2760 2760 Processed 01/06/2023 2002447642 KRISHNA DEVI IDBI BANK(607095)
SubTotal 8280 8280
8 Ramnagar UT-08-001-036-001/18805
(Berajhal) 		3508001000NRG24270520230008730 27/05/2023 Mahesh Chandra 3508001WL001500 Mahesh Chandra 00176 IDIB000R565 2760 2760 Processed 01/06/2023 2002447656 Mr. MAHESH CHANDRA INDIAN BANK(607105)
SubTotal 2760 2760
9 Ramnagar UT-08-001-036-001/5104
(Berajhal) 		3508001000NRG24270520230008743 27/05/2023 Sayra 3508001WL001500 Sayra 00177 IOBA0002216 2760 2760 Processed 01/06/2023 2002447650 SAYARA INDIAN OVERSEAS BANK(508541)
10 Ramnagar UT-08-001-036-001/76032
(Berajhal) 		3508001000NRG24270520230008749 27/05/2023 Israr Ahmad 3508001WL001500 Israr Ahmad 00177 IOBA0002216 2760 2760 Processed 01/06/2023 2002447643 ISHRAR AHMED INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
11 Ramnagar UT-08-001-036-001/24657
(Berajhal) 		3508001000NRG24270520230008742 27/05/2023 Prem Singh 3508001WL001500 Prem Singh 00303 NTBL0RAM005 2760 2760 Processed 01/06/2023 2002447639 PREM SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
12 Ramnagar UT-08-001-036-001/24626
(Berajhal) 		3508001000NRG24270520230008737 27/05/2023 manoj 3508001WL001500 manoj 00354 PUNB0121110 2760 2760 Processed 01/06/2023 2002447645 MANOJ NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
13 Ramnagar UT-08-001-036-001/72174
(Berajhal) 		3508001000NRG24270520230008745 27/05/2023 Manoj Chandra Joshi 3508001WL001500 Manoj Chandra Joshi 00354 PUNB0388000 2760 2760 Processed 01/06/2023 2002447651 MANOJ CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
14 Ramnagar UT-08-001-036-001/18803
(Berajhal) 		3508001000NRG24270520230008729 27/05/2023 Bhuwan Chandra Joshi 3508001WL001500 Bhuwan Chandra Joshi 00415 SBIN0017833 2760 2760 Processed 01/06/2023 2002447654 BHUWANCHANDRAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramnagar UT-08-001-036-001/72176
(Berajhal) 		3508001000NRG24270520230008746 27/05/2023 Manish Chandra Joshi 3508001WL001500 Manish Chandra Joshi 00415 SBIN0017833 2760 2760 Processed 01/06/2023 2002447644 MANISHCHANDAJOSHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
16 Ramnagar UT-08-001-036-001/19164
(Berajhal) 		3508001000NRG24270520230008734 27/05/2023 vakeela 3508001WL001500 vakeela 00468 UBIN0914576 2760 2760 Processed 01/06/2023 2002447649 VAKEELA . INDUSIND BANK(607189)
SubTotal 2760 2760
17 Ramnagar UT-08-001-036-001/24641
(Berajhal) 		3508001000NRG24270520230008740 27/05/2023 Roshan Jahan 3508001WL001500 Roshan Jahan 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447653 ROSHAN JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ramnagar UT-08-001-036-001/72522
(Berajhal) 		3508001000NRG24270520230008748 27/05/2023 Rajwati 3508001WL001500 Rajwati 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447652 Mrs. RAJAWATI DEVI WO JASAVANTA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_270523APB_FTO_24831 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 5520
2 Ramnagar UT3508001_270523APB_FTO_24831 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2760
3 Ramnagar UT3508001_270523APB_FTO_24831 HDFC Bank Ltd. HDFC0002061 RAMNAGAR 2760
4 Ramnagar UT3508001_270523APB_FTO_24831 IDBI Bank IBKL0001167 RAMNAGAR 8280
5 Ramnagar UT3508001_270523APB_FTO_24831 Indian Bank IDIB000R565 RAMNAGAR 2760
6 Ramnagar UT3508001_270523APB_FTO_24831 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 5520
7 Ramnagar UT3508001_270523APB_FTO_24831 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 2760
8 Ramnagar UT3508001_270523APB_FTO_24831 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2760
9 Ramnagar UT3508001_270523APB_FTO_24831 Punjab National Bank PUNB0388000 RAMNAGAR 2760
10 Ramnagar UT3508001_270523APB_FTO_24831 State Bank of India SBIN0017833 Lakhanpur Ramnagar 5520
11 Ramnagar UT3508001_270523APB_FTO_24831 Union Bank of India UBIN0914576 RAMNAGAR 2760
12 Ramnagar UT3508001_270523APB_FTO_24831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 5520

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