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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:21:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_070623APB_FTO_28737
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-08-001-006-001/25052
(Kaniyan) 		3508001000NRG24060620230011268 07/06/2023 Keedi devi 3508001WL001992 Keedi devi 00045 BARB0RAMNAI 2760 2760 Processed 12/06/2023 2460511541 Keedi Devi BANK OF BARODA(606985)
2 Ramnagar UT-08-001-006-001/72129
(Kaniyan) 		3508001000NRG24060620230011281 07/06/2023 Suraiya Begam 3508001WL001992 Suraiya Begam 00045 BARB0RAMNAI 2530 2530 Processed 12/06/2023 2460511540 SURAIYA BEGAM WO ABDUL WAHID BANK OF BARODA(606985)
SubTotal 5290 5290
3 Ramnagar UT-08-001-006-001/41769
(Kaniyan) 		3508001000NRG24060620230011271 07/06/2023 Rajendra sharma 3508001WL001992 Rajendra sharma 00112 YESB0NDCB18 2760 2760 Processed 12/06/2023 2460511537 RAJENDRASHARMA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
4 Ramnagar UT-08-001-006-001/86612
(Kaniyan) 		3508001000NRG24060620230011288 07/06/2023 Diwan singh 3508001WL001992 Diwan singh 00303 NTBL0RAM005 2760 2760 Processed 12/06/2023 2460511538 DIWAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
5 Ramnagar UT-08-001-006-001/73223
(Kaniyan) 		3508001000NRG24060620230011282 07/06/2023 maya devi 3508001WL001992 maya devi 00349 PSIB0021040 2530 2530 Processed 12/06/2023 2460511542 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2530 2530
6 Ramnagar UT-08-001-006-001/75490
(Kaniyan) 		3508001000NRG24060620230011285 07/06/2023 Anand singh 3508001WL001992 Anand singh 00354 PUNB0388000 2530 2530 Processed 12/06/2023 2460511544 ANAND SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
7 Ramnagar UT-08-001-006-001/24437
(Kaniyan) 		3508001000NRG24060620230011266 07/06/2023 Afsana 3508001WL001992 Afsana 00354 PUNB0778300 2530 2530 Processed 12/06/2023 2460511552 AFSANA W/O SABIR HUSAIN PUNJAB NATIONAL BANK(508568)
8 Ramnagar UT-08-001-006-001/27234
(Kaniyan) 		3508001000NRG24060620230011269 07/06/2023 Mohani 3508001WL001992 Mohani 00354 PUNB0778300 2760 2760 Processed 12/06/2023 2460511553 MOHANI WO OMPRAKASH PANDEY PUNJAB NATIONAL BANK(508568)
9 Ramnagar UT-08-001-006-001/4863
(Kaniyan) 		3508001000NRG24060620230011272 07/06/2023 Rekha kargeti 3508001WL001992 Rekha kargeti 00354 PUNB0778300 2760 2760 Processed 12/06/2023 2460511548 REKHA KARGETI WO BHASHAKAR DATT KARGETI PUNJAB NATIONAL BANK(508568)
10 Ramnagar UT-08-001-006-001/5666
(Kaniyan) 		3508001000NRG24060620230011274 07/06/2023 Kamla 3508001WL001992 Kamla 00354 PUNB0778300 2760 2760 Processed 12/06/2023 2460511555 KAMLA W/O KEWALANAND PUNJAB NATIONAL BANK(508568)
11 Ramnagar UT-08-001-006-001/5666
(Kaniyan) 		3508001000NRG24060620230011275 07/06/2023 Suman Pandey 3508001WL001992 Suman Pandey 00354 PUNB0778300 2760 2760 Processed 12/06/2023 2460511554 SUMAN PANDEY W/O SUMIT PANDEY PUNJAB NATIONAL BANK(508568)
12 Ramnagar UT-08-001-006-001/5868
(Kaniyan) 		3508001000NRG24060620230011276 07/06/2023 Soban Singh Rawat 3508001WL001992 Soban Singh Rawat 00354 PUNB0778300 2530 2530 Processed 12/06/2023 2460511559 SHOBANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Ramnagar UT-08-001-006-001/6393
(Kaniyan) 		3508001000NRG24060620230011277 07/06/2023 Deepa Devi 3508001WL001992 Deepa Devi 00354 PUNB0778300 2530 2530 Processed 12/06/2023 2460511561 DEEPA DEVI W/O RAJU ARYA PUNJAB NATIONAL BANK(508568)
14 Ramnagar UT-08-001-006-001/6895
(Kaniyan) 		3508001000NRG24060620230011278 07/06/2023 Tara Devi 3508001WL001992 Tara Devi 00354 PUNB0778300 2530 2530 Processed 12/06/2023 2460511545 DHAN VERSHA SHELF HELP GRUP NAI BASTI KA PUNJAB NATIONAL BANK(508568)
15 Ramnagar UT-08-001-006-001/71753
(Kaniyan) 		3508001000NRG24060620230011279 07/06/2023 Rani 3508001WL001992 Rani 00354 PUNB0778300 2530 2530 Processed 12/06/2023 2460511550 RANI WO SATISH PUNJAB NATIONAL BANK(508568)
16 Ramnagar UT-08-001-006-001/71753
(Kaniyan) 		3508001000NRG24060620230011280 07/06/2023 Satish Saini 3508001WL001992 Satish Saini 00354 PUNB0778300 2530 2530 Processed 12/06/2023 2460511560 Satish Saini BANK OF BARODA(606985)
17 Ramnagar UT-08-001-006-001/74273
(Kaniyan) 		3508001000NRG24060620230011283 07/06/2023 Bhagwati Devi 3508001WL001992 Bhagwati Devi 00354 PUNB0778300 2530 2530 Processed 12/06/2023 2460511551 MEENA ARYA DO JAGDISH CHANDRA PUNJAB NATIONAL BANK(508568)
18 Ramnagar UT-08-001-006-001/74277
(Kaniyan) 		3508001000NRG24060620230011284 07/06/2023 Kamla Devi 3508001WL001992 Kamla Devi 00354 PUNB0778300 2300 2300 Processed 12/06/2023 2460511547 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ramnagar UT-08-001-006-001/75492
(Kaniyan) 		3508001000NRG24060620230011286 07/06/2023 Ambi ram 3508001WL001992 Ambi ram 00354 PUNB0778300 2760 2760 Processed 12/06/2023 2460511546 AMBI RAM S/O RAM LAL PUNJAB NATIONAL BANK(508568)
20 Ramnagar UT-08-001-006-001/75492
(Kaniyan) 		3508001000NRG24060620230011287 07/06/2023 Manish 3508001WL001992 Manish 00354 PUNB0778300 2760 2760 Processed 12/06/2023 2460511556 MANISH S/O AMBI RAM PUNJAB NATIONAL BANK(508568)
21 Ramnagar UT-08-001-006-001/87744
(Kaniyan) 		3508001000NRG24060620230011289 07/06/2023 Rakesh Kumar 3508001WL001992 Rakesh Kumar 00354 PUNB0778300 2760 2760 Processed 12/06/2023 2460511549 RAKESH SHARMA S/O HARAVANSH LAL PUNJAB NATIONAL BANK(508568)
22 Ramnagar UT-08-001-006-001/87744
(Kaniyan) 		3508001000NRG24060620230011291 07/06/2023 Ritika Sharma 3508001WL001992 Ritika Sharma 00354 PUNB0778300 2760 2760 Processed 12/06/2023 2460511558 RITIKA SHARMA W/O RAKESH SHARMA PUNJAB NATIONAL BANK(508568)
23 Ramnagar UT-08-001-006-001/87744
(Kaniyan) 		3508001000NRG24060620230011290 07/06/2023 Vijay Sharma 3508001WL001992 Vijay Sharma 00354 PUNB0778300 2760 2760 Processed 12/06/2023 2460511557 VIJAY SHARMA W/O HARWANSH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 44850 44850
24 Ramnagar UT-08-001-006-001/41740
(Kaniyan) 		3508001000NRG24060620230011270 07/06/2023 neema pandey 3508001WL001992 neema pandey 00415 SBIN0000701 2760 2760 Processed 12/06/2023 2460511543 NEEMA PANDEY W/O GOPAL DATT PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
25 Ramnagar UT-08-001-006-001/49615
(Kaniyan) 		3508001000NRG24060620230011273 07/06/2023 Manju Joshi 3508001WL001992 Manju Joshi 00473 AUCB0000011 2760 2760 Processed 12/06/2023 2460511539 MANJU JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_070623APB_FTO_28737 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 5290
2 Ramnagar UT3508001_070623APB_FTO_28737 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2760
3 Ramnagar UT3508001_070623APB_FTO_28737 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 2760
4 Ramnagar UT3508001_070623APB_FTO_28737 Punjab & Sind Bank PSIB0021040 Ramnagar 2530
5 Ramnagar UT3508001_070623APB_FTO_28737 Punjab National Bank PUNB0388000 RAMNAGAR 2530
6 Ramnagar UT3508001_070623APB_FTO_28737 Punjab National Bank PUNB0778300 Ramnagar 44850
7 Ramnagar UT3508001_070623APB_FTO_28737 State Bank of India SBIN0000701 RAMNAGAR 2760
8 Ramnagar UT3508001_070623APB_FTO_28737 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 2760

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