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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:38:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_030623APB_FTO_27645
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-08-001-002-001/73387
(Udaypuri Bandobast) 		3508001000NRG24030620230010948 03/06/2023 Bachi ram 3508001WL001942 Bachi ram 00045 BARB0RAMNAI 2760 2760 Processed 09/06/2023 2338702419 BACHIRAM S O MASHAN RAM BANK OF BARODA(606985)
SubTotal 2760 2760
2 Ramnagar UT-08-001-002-001/10835
(Udaypuri Bandobast) 		3508001000NRG24030620230010927 03/06/2023 Sunita 3508001WL001942 Sunita 00089 CBIN0280283 2760 2760 Processed 09/06/2023 2338702425 Mrs. SUNITA . CENTRAL BANK OF INDIA(607115)
3 Ramnagar UT-08-001-002-001/19909
(Udaypuri Bandobast) 		3508001000NRG24030620230010934 03/06/2023 Priti Devi 3508001WL001942 Priti Devi 00089 CBIN0280283 2760 2760 Processed 09/06/2023 2338702424 PREETI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ramnagar UT-08-001-002-001/73317
(Udaypuri Bandobast) 		3508001000NRG24030620230010943 03/06/2023 devrani 3508001WL001942 devrani 00089 CBIN0280283 2760 2760 Processed 09/06/2023 2338702426 Mrs. DEVRANI . CENTRAL BANK OF INDIA(607115)
5 Ramnagar UT-08-001-002-001/73317
(Udaypuri Bandobast) 		3508001000NRG24030620230010944 03/06/2023 santosh kumar 3508001WL001942 santosh kumar 00089 CBIN0280283 2760 2760 Processed 09/06/2023 2338702427 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ramnagar UT-08-001-002-001/73321
(Udaypuri Bandobast) 		3508001000NRG24030620230010945 03/06/2023 radha 3508001WL001942 radha 00089 CBIN0280283 2760 2760 Processed 09/06/2023 2338702432 Mrs. RADHA DEVI CENTRAL BANK OF INDIA(607115)
7 Ramnagar UT-08-001-002-001/73321
(Udaypuri Bandobast) 		3508001000NRG24030620230010946 03/06/2023 shispal 3508001WL001942 shispal 00089 CBIN0280283 2760 2760 Processed 09/06/2023 2338702433 Mr. SHISHPAL . CENTRAL BANK OF INDIA(607115)
SubTotal 16560 16560
8 Ramnagar UT-08-001-002-001/10853
(Udaypuri Bandobast) 		3508001000NRG24030620230010929 03/06/2023 Jagwati 3508001WL001942 Jagwati 00112 YESB0NDCB01 2760 2760 Processed 09/06/2023 2338702415 JAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
9 Ramnagar UT-08-001-002-001/10845
(Udaypuri Bandobast) 		3508001000NRG24030620230010928 03/06/2023 mahipal 3508001WL001942 mahipal 00112 YESB0NDCB06 2760 2760 Processed 09/06/2023 2338702435 MAHIPAL SO MADAN LAL UNION BANK OF INDIA(508500)
10 Ramnagar UT-08-001-002-001/10874
(Udaypuri Bandobast) 		3508001000NRG24030620230010931 03/06/2023 Ramprakash 3508001WL001942 Ramprakash 00112 YESB0NDCB06 2760 2760 Processed 09/06/2023 2338702416 RAMPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramnagar UT-08-001-002-001/5115
(Udaypuri Bandobast) 		3508001000NRG24030620230010936 03/06/2023 Jawar singh 3508001WL001942 Jawar singh 00112 YESB0NDCB06 2760 2760 Processed 09/06/2023 2338702414 JABAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ramnagar UT-08-001-002-001/5898
(Udaypuri Bandobast) 		3508001000NRG24030620230010940 03/06/2023 Suraj 3508001WL001942 Suraj 00112 YESB0NDCB06 2760 2760 Processed 09/06/2023 2338702417 SURAJ NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11040 11040
13 Ramnagar UT-08-001-002-001/10828
(Udaypuri Bandobast) 		3508001000NRG24030620230010925 03/06/2023 Ram phal 3508001WL001942 Ram phal 00176 IDIB000P627 2760 2760 Processed 09/06/2023 2338702423 RAMFAL SO MAKHAN LAL UNION BANK OF INDIA(508500)
14 Ramnagar UT-08-001-002-001/10832
(Udaypuri Bandobast) 		3508001000NRG24030620230010926 03/06/2023 jasoda devi 3508001WL001942 jasoda devi 00176 IDIB000P627 2760 2760 Processed 09/06/2023 2338702422 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
15 Ramnagar UT-08-001-002-001/5843
(Udaypuri Bandobast) 		3508001000NRG24030620230010937 03/06/2023 Kuldeep Kumar 3508001WL001942 Kuldeep Kumar 00354 PUNB0121110 2760 2760 Processed 09/06/2023 2338702420 KULDEEP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
16 Ramnagar UT-08-001-002-001/73353
(Udaypuri Bandobast) 		3508001000NRG24030620230010947 03/06/2023 umesh singh 3508001WL001942 umesh singh 00415 SBIN0000701 2760 2760 Processed 09/06/2023 2338702421 UMESH SINGH ICICI BANK LTD(508534)
SubTotal 2760 2760
17 Ramnagar UT-08-001-002-001/19905
(Udaypuri Bandobast) 		3508001000NRG24030620230010933 03/06/2023 Kamal singh Jeena 3508001WL001942 Kamal singh Jeena 00468 UBIN0919764 2760 2760 Processed 09/06/2023 2338702429 KAMAL JEENA SO KHEEM SINGH JEENA UNION BANK OF INDIA(508500)
18 Ramnagar UT-08-001-002-001/5844
(Udaypuri Bandobast) 		3508001000NRG24030620230010938 03/06/2023 Satya Devi 3508001WL001942 Satya Devi 00468 UBIN0919764 2760 2760 Processed 09/06/2023 2338702430 SATYADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Ramnagar UT-08-001-002-001/73313
(Udaypuri Bandobast) 		3508001000NRG24030620230010941 03/06/2023 Maya Devi 3508001WL001942 Maya Devi 00468 UBIN0919764 2760 2760 Processed 09/06/2023 2338702428 RAM GOPAL SO RAM SINGH UNION BANK OF INDIA(508500)
20 Ramnagar UT-08-001-002-001/73313
(Udaypuri Bandobast) 		3508001000NRG24030620230010942 03/06/2023 ramgopal 3508001WL001942 ramgopal 00468 UBIN0919764 2760 2760 Processed 09/06/2023 2338702434 RAM GOPAL SO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 11040 11040
21 Ramnagar UT-08-001-002-001/19904
(Udaypuri Bandobast) 		3508001000NRG24030620230010932 03/06/2023 Iswar 3508001WL001942 Iswar 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338702431 Mr. ISHWAR SO OMPRAKAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
22 Ramnagar UT-08-001-002-001/10863
(Udaypuri Bandobast) 		3508001000NRG24030620230010930 03/06/2023 Chandan 3508001WL001942 Chandan 00691 IPOS0000001 2760 2760 Processed 09/06/2023 2338702418 CHANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_030623APB_FTO_27645 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2760
2 Ramnagar UT3508001_030623APB_FTO_27645 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 16560
3 Ramnagar UT3508001_030623APB_FTO_27645 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
4 Ramnagar UT3508001_030623APB_FTO_27645 District Co-operative Bank YESB0NDCB06 Peerumadara 11040
5 Ramnagar UT3508001_030623APB_FTO_27645 Indian Bank IDIB000P627 PEERUMADARA 5520
6 Ramnagar UT3508001_030623APB_FTO_27645 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2760
7 Ramnagar UT3508001_030623APB_FTO_27645 State Bank of India SBIN0000701 RAMNAGAR 2760
8 Ramnagar UT3508001_030623APB_FTO_27645 Union Bank of India UBIN0919764 JASSAGANJA 11040
9 Ramnagar UT3508001_030623APB_FTO_27645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TANDAMALLU 2760
10 Ramnagar UT3508001_030623APB_FTO_27645 India Post Payments Bank IPOS0000001 NAINITAL 2760

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