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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:54:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_120923APB_FTO_68520
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-08-001-011-001/42788
(Goujani) 		3508001000NRG24110920230031204 12/09/2023 Tannu Devi 3508001WL006086 Tannu Devi 00045 BARB0RAMNAI 2300 2300 Processed 21/09/2023 5784282442 TANNU DEVI BANK OF BARODA(606985)
2 Ramnagar UT-08-001-011-001/5096
(Goujani) 		3508001000NRG24110920230031215 12/09/2023 Tara Devi 3508001WL006086 Tara Devi 00045 BARB0RAMNAI 2300 2300 Processed 21/09/2023 5784282440 TARA DEVI BANK OF BARODA(606985)
3 Ramnagar UT-08-001-011-001/75390
(Goujani) 		3508001000NRG24110920230031218 12/09/2023 Puspa Devi 3508001WL006086 Puspa Devi 00045 BARB0RAMNAI 2300 2300 Processed 21/09/2023 5784282439 PUSHPA DEVI W/O DIWANI RAM BANK OF INDIA(508505)
SubTotal 6900 6900
4 Ramnagar UT-08-001-011-001/24640
(Goujani) 		3508001000NRG24110920230031175 12/09/2023 Ramesh Pal 3508001WL006086 Ramesh Pal 00048 BKID0006893 2300 2300 Processed 21/09/2023 5784282467 RAMESH PAUL S/O AJEET PAUL BANK OF INDIA(508505)
5 Ramnagar UT-08-001-011-001/40729
(Goujani) 		3508001000NRG24110920230031183 12/09/2023 kailash chandra 3508001WL006086 kailash chandra 00048 BKID0006893 2300 2300 Processed 21/09/2023 5784282466 KAILASH CHANDRA S/O BAHADUR CHANDRA BANK OF INDIA(508505)
6 Ramnagar UT-08-001-011-001/4191
(Goujani) 		3508001000NRG24110920230031188 12/09/2023 Savitri Devi 3508001WL006086 Savitri Devi 00048 BKID0006893 2300 2300 Processed 21/09/2023 5784282464 SAVITRI DEVI THE NAINITAL BANK LIMITED(508573)
7 Ramnagar UT-08-001-011-001/4201
(Goujani) 		3508001000NRG24110920230031191 12/09/2023 Keshav Dutt Pant 3508001WL006086 Keshav Dutt Pant 00048 BKID0006893 2300 2300 Processed 21/09/2023 5784282463 KESHAV DUTT S/O NAROTTAM BANK OF INDIA(508505)
8 Ramnagar UT-08-001-011-001/4222
(Goujani) 		3508001000NRG24110920230031195 12/09/2023 Satpal singh Bisht 3508001WL006086 Satpal singh Bisht 00048 BKID0006893 2070 2070 Processed 21/09/2023 5784282460 SATPAL SINGH BISHT S/O SHYAM SUNDER PUNJAB NATIONAL BANK(508568)
9 Ramnagar UT-08-001-011-001/4223
(Goujani) 		3508001000NRG24110920230031196 12/09/2023 Vikas 3508001WL006086 Vikas 00048 BKID0006893 2070 2070 Processed 21/09/2023 5784282458 MR VIKAS SO SUNDAR RAM STATE BANK OF INDIA(508548)
10 Ramnagar UT-08-001-011-001/4224
(Goujani) 		3508001000NRG24110920230031197 12/09/2023 neema rawat 3508001WL006086 neema rawat 00048 BKID0006893 2070 2070 Processed 21/09/2023 5784282465 MRS NEEMA RAWAT STATE BANK OF INDIA(508548)
11 Ramnagar UT-08-001-011-001/4269
(Goujani) 		3508001000NRG24110920230031202 12/09/2023 Madan Mohan 3508001WL006086 Madan Mohan 00048 BKID0006893 2070 2070 Processed 21/09/2023 5784282462 MADAN MOHAN S/O SHIV RAM BANK OF INDIA(508505)
12 Ramnagar UT-08-001-011-001/4436
(Goujani) 		3508001000NRG24110920230031207 12/09/2023 Sarvesh Kumar 3508001WL006086 Sarvesh Kumar 00048 BKID0006893 2300 2300 Processed 21/09/2023 5784282468 SARVESH KUMAR S/O GOVIND PRASAD BANK OF INDIA(508505)
13 Ramnagar UT-08-001-011-001/4450
(Goujani) 		3508001000NRG24110920230031208 12/09/2023 Rakhi 3508001WL006086 Rakhi 00048 BKID0006893 2300 2300 Processed 21/09/2023 5784282459 Miss. RAKHI . UTTARAKHAND GRAMIN BANK(607197)
14 Ramnagar UT-08-001-011-001/4490
(Goujani) 		3508001000NRG24110920230031212 12/09/2023 Poonam Devi 3508001WL006086 Poonam Devi 00048 BKID0006893 2300 2300 Processed 21/09/2023 5784282461 POONAM DEVI WO CHANDRAPAL SINGH BANK OF INDIA(508505)
SubTotal 24380 24380
15 Ramnagar UT-08-001-011-001/4218
(Goujani) 		3508001000NRG24110920230031194 12/09/2023 rama bisht 3508001WL006086 rama bisht 00089 CBIN0284007 2070 2070 Processed 21/09/2023 5784282449 Mrs. RAMA BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
16 Ramnagar UT-08-001-011-001/24572
(Goujani) 		3508001000NRG24110920230031174 12/09/2023 Rakhi 3508001WL006086 Rakhi 00112 YESB0NDCB18 2300 2300 Processed 21/09/2023 5784282437 RAKHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Ramnagar UT-08-001-011-001/4191
(Goujani) 		3508001000NRG24110920230031187 12/09/2023 Kuldeep Singh Bisht 3508001WL006086 Kuldeep Singh Bisht 00112 YESB0NDCB18 2300 2300 Processed 21/09/2023 5784282436 KULDEEPSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4600 4600
18 Ramnagar UT-08-001-011-001/4192
(Goujani) 		3508001000NRG24110920230031189 12/09/2023 Kamla Devi 3508001WL006086 Kamla Devi 00176 IDIB000R565 2300 2300 Processed 21/09/2023 5784282455 Mrs. KAMLA MANRAL INDIAN BANK(607105)
19 Ramnagar UT-08-001-011-001/4252
(Goujani) 		3508001000NRG24110920230031200 12/09/2023 bhuwan singh bisht 3508001WL006086 bhuwan singh bisht 00176 IDIB000R565 2070 2070 Processed 21/09/2023 5784282457 BHUWAN SINGH BISHT SO BHAGWANT SINGH BIS PUNJAB NATIONAL BANK(508568)
20 Ramnagar UT-08-001-011-001/72668
(Goujani) 		3508001000NRG24110920230031217 12/09/2023 geeta devi 3508001WL006086 geeta devi 00176 IDIB000R565 2300 2300 Processed 21/09/2023 5784282456 Mrs. GEETA DEVI INDIAN BANK(607105)
SubTotal 6670 6670
21 Ramnagar UT-08-001-011-001/4202
(Goujani) 		3508001000NRG24110920230031192 12/09/2023 Jay Singh 3508001WL006086 Jay Singh 00177 IOBA0002216 2300 2300 Processed 21/09/2023 5784282443 JAY SINGH INDIAN OVERSEAS BANK(508541)
22 Ramnagar UT-08-001-011-001/4467
(Goujani) 		3508001000NRG24110920230031209 12/09/2023 Samixa Gupta 3508001WL006086 Samixa Gupta 00177 IOBA0002216 2300 2300 Processed 21/09/2023 5784282444 SAMIXA GUPTA INDIAN OVERSEAS BANK(508541)
SubTotal 4600 4600
23 Ramnagar UT-08-001-011-001/18816
(Goujani) 		3508001000NRG24110920230031172 12/09/2023 Manoj Kumar 3508001WL006086 Manoj Kumar 00354 PUNB0388000 2300 2300 Processed 21/09/2023 5784282453 MANOJ KUMAR JOSHI SO GOPAL DUTT PUNJAB NATIONAL BANK(508568)
24 Ramnagar UT-08-001-011-001/24569
(Goujani) 		3508001000NRG24110920230031173 12/09/2023 Anandi Devi 3508001WL006086 Anandi Devi 00354 PUNB0388000 2300 2300 Processed 21/09/2023 5784282454 ANANDI DEVI THE NAINITAL BANK LIMITED(508573)
25 Ramnagar UT-08-001-011-001/3990
(Goujani) 		3508001000NRG24110920230031181 12/09/2023 Sandeep Chandra Chaudhary 3508001WL006086 Sandeep Chandra Chaudhary 00354 PUNB0388000 2300 2300 Processed 21/09/2023 5784282451 SANDEEP CHAUDHARY S/O G.S.CHAUDHARY PUNJAB NATIONAL BANK(508568)
26 Ramnagar UT-08-001-011-001/4190
(Goujani) 		3508001000NRG24110920230031185 12/09/2023 Prakash Chandra Kandpal 3508001WL006086 Prakash Chandra Kandpal 00354 PUNB0388000 2300 2300 Processed 21/09/2023 5784282452 PRAKASH CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 9200 9200
27 Ramnagar UT-08-001-011-001/4226
(Goujani) 		3508001000NRG24110920230031198 12/09/2023 Ravindra Singh Chamiyal 3508001WL006086 Ravindra Singh Chamiyal 00354 PUNB0778300 2070 2070 Processed 21/09/2023 5784282472 RAVINDRA SINGH CHAMIYAL S/O DAN SINGH CH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
28 Ramnagar UT-08-001-011-001/3976
(Goujani) 		3508001000NRG24110920230031179 12/09/2023 Bhagwati Devi 3508001WL006086 Bhagwati Devi 00415 SBIN0000701 2300 2300 Processed 21/09/2023 5784282446 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
29 Ramnagar UT-08-001-011-001/4193
(Goujani) 		3508001000NRG24110920230031190 12/09/2023 Kunwar Singh Rana 3508001WL006086 Kunwar Singh Rana 00415 SBIN0000701 2300 2300 Processed 21/09/2023 5784282445 MR KUNWAR SINGH RANA STATE BANK OF INDIA(508548)
30 Ramnagar UT-08-001-011-001/49946
(Goujani) 		3508001000NRG24110920230031214 12/09/2023 Hem Pant 3508001WL006086 Hem Pant 00415 SBIN0000701 2300 2300 Processed 21/09/2023 5784282448 Mr. HEM CHAND PANT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6900 6900
31 Ramnagar UT-08-001-011-001/3878
(Goujani) 		3508001000NRG24110920230031177 12/09/2023 Amarnath Pandey 3508001WL006086 Amarnath Pandey 00415 SBIN0017833 2300 2300 Processed 21/09/2023 5784282447 MR AMARNATH PANDE STATE BANK OF INDIA(508548)
32 Ramnagar UT-08-001-011-001/3878
(Goujani) 		3508001000NRG24110920230031178 12/09/2023 Dinesh Chandra Pandey 3508001WL006086 Dinesh Chandra Pandey 00415 SBIN0017833 2300 2300 Processed 21/09/2023 5784282450 MR DINESH CHANDRA PANDEY STATE BANK OF INDIA(508548)
33 Ramnagar UT-08-001-011-001/4476
(Goujani) 		3508001000NRG24110920230031210 12/09/2023 Kiran Bisht 3508001WL006086 Kiran Bisht 00415 SBIN0017833 2300 2300 Processed 21/09/2023 5784282441 Mrs. KIRAN BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6900 6900
34 Ramnagar UT-08-001-011-001/4190
(Goujani) 		3508001000NRG24110920230031184 12/09/2023 Karishma Kandpal 3508001WL006086 Karishma Kandpal 00473 AUCB0000011 2300 2300 Processed 21/09/2023 5784282438 KARISHMA KANDPAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
35 Ramnagar UT-08-001-011-001/24640
(Goujani) 		3508001000NRG24110920230031176 12/09/2023 Kusum Lata 3508001WL006086 Kusum Lata 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784282469 Mrs. KUSUMLATA . UTTARAKHAND GRAMIN BANK(607197)
36 Ramnagar UT-08-001-011-001/4274
(Goujani) 		3508001000NRG24110920230031203 12/09/2023 Ajay Kumar Arya 3508001WL006086 Ajay Kumar Arya 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784282471 AJAY KUMAR ARYA PUNJAB NATIONAL BANK(508568)
37 Ramnagar UT-08-001-011-001/4497
(Goujani) 		3508001000NRG24110920230031213 12/09/2023 Seema 3508001WL006086 Seema 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784282470 SEEMA W O NARESH KUMAR IDBI BANK(607095)
SubTotal 6670 6670
Total 83260 83260

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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_68520 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 6900
2 Ramnagar UT3508001_120923APB_FTO_68520 Bank of India BKID0006893 RAMNAGAR 24380
3 Ramnagar UT3508001_120923APB_FTO_68520 Central Bank Of India CBIN0284007 RAMNAGAR 2070
4 Ramnagar UT3508001_120923APB_FTO_68520 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 4600
5 Ramnagar UT3508001_120923APB_FTO_68520 Indian Bank IDIB000R565 RAMNAGAR 6670
6 Ramnagar UT3508001_120923APB_FTO_68520 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 4600
7 Ramnagar UT3508001_120923APB_FTO_68520 Punjab National Bank PUNB0388000 RAMNAGAR 9200
8 Ramnagar UT3508001_120923APB_FTO_68520 Punjab National Bank PUNB0778300 Ramnagar 2070
9 Ramnagar UT3508001_120923APB_FTO_68520 State Bank of India SBIN0000701 RAMNAGAR 6900
10 Ramnagar UT3508001_120923APB_FTO_68520 State Bank of India SBIN0017833 Lakhanpur Ramnagar 6900
11 Ramnagar UT3508001_120923APB_FTO_68520 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 2300
12 Ramnagar UT3508001_120923APB_FTO_68520 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 6670

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