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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_040423APB_FTO_2586
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-08-001-010-002/3789
(Goutamnagar) 		3508001000NRG23040420230085962 04/04/2023 Ganga arya 3508001WL018080 Ganga arya 00045 BARB0RAMNAI 2556 2556 Processed 03/05/2023 1174519322 Mrs. GANGA ARYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
2 Ramnagar UT-08-001-010-002/8273
(Goutamnagar) 		3508001000NRG23040420230085982 04/04/2023 rekha 3508001WL018080 rekha 00112 YESB0NDCB01 2556 2556 Processed 03/05/2023 1174519320 REKHA D/O JAGDISH CHANDRA IDBI BANK(607095)
SubTotal 2556 2556
3 Ramnagar UT-08-001-010-002/3763
(Goutamnagar) 		3508001000NRG23040420230085960 04/04/2023 Mamta Devi 3508001WL018080 Mamta Devi 00112 YESB0NDCB18 2556 2556 Processed 03/05/2023 1174519340 MAMTADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramnagar UT-08-001-010-002/74253
(Goutamnagar) 		3508001000NRG23040420230085973 04/04/2023 Asha Devi 3508001WL018080 Asha Devi 00112 YESB0NDCB18 1704 1704 Processed 03/05/2023 1174519341 ASHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4260 4260
5 Ramnagar UT-08-001-010-002/45384
(Goutamnagar) 		3508001000NRG23040420230085963 04/04/2023 Jeewan Prakash 3508001WL018080 Jeewan Prakash 00354 PUNB0212000 2556 2556 Processed 03/05/2023 1174519323 Mr. JEEWAN PRAKASH UTTARAKHAND GRAMIN BANK(607197)
6 Ramnagar UT-08-001-010-002/8233
(Goutamnagar) 		3508001000NRG23040420230085979 04/04/2023 Pooja Tomar 3508001WL018080 Pooja Tomar 00354 PUNB0212000 2556 2556 Processed 04/05/2023 1174519324 POOJA TOMAR INDUSIND BANK(607189)
SubTotal 5112 5112
7 Ramnagar UT-08-001-010-002/8275
(Goutamnagar) 		3508001000NRG23040420230085983 04/04/2023 Santosi Devi 3508001WL018080 Santosi Devi 00415 SBIN0000701 2556 2556 Processed 03/05/2023 1174519325 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
8 Ramnagar UT-08-001-010-002/3611
(Goutamnagar) 		3508001000NRG23040420230085958 04/04/2023 Radha Devi 3508001WL018080 Radha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519332 MRS RADHA DEVI STATE BANK OF INDIA(508548)
9 Ramnagar UT-08-001-010-002/3753
(Goutamnagar) 		3508001000NRG23040420230085959 04/04/2023 Narayani Devi 3508001WL018080 Narayani Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519321 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Ramnagar UT-08-001-010-002/3787
(Goutamnagar) 		3508001000NRG23040420230085961 04/04/2023 Janki Devi 3508001WL018080 Janki Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519329 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramnagar UT-08-001-010-002/45384
(Goutamnagar) 		3508001000NRG23040420230085964 04/04/2023 Deepa Devi 3508001WL018080 Deepa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519333 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Ramnagar UT-08-001-010-002/6183
(Goutamnagar) 		3508001000NRG23040420230085965 04/04/2023 Kavita devi 3508001WL018080 Kavita devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519326 ANJALI MNG KAVITA DEVI & KAVITA DEVI BANK OF BARODA(606985)
13 Ramnagar UT-08-001-010-002/71075
(Goutamnagar) 		3508001000NRG23040420230085966 04/04/2023 Hema devi 3508001WL018080 Hema devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519336 Mrs. HEMA DEVI W/O OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
14 Ramnagar UT-08-001-010-002/72050
(Goutamnagar) 		3508001000NRG23040420230085967 04/04/2023 Vimla Devi 3508001WL018080 Vimla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519339 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Ramnagar UT-08-001-010-002/73920
(Goutamnagar) 		3508001000NRG23040420230085968 04/04/2023 Sunil Kumar 3508001WL018080 Sunil Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519335 Mr. SUNEEL KUMAR UTTARAKHAND GRAMIN BANK(607197)
16 Ramnagar UT-08-001-010-002/73927
(Goutamnagar) 		3508001000NRG23040420230085970 04/04/2023 Nandi Devi 3508001WL018080 Nandi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519345 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Ramnagar UT-08-001-010-002/73927
(Goutamnagar) 		3508001000NRG23040420230085969 04/04/2023 Shanti Devi 3508001WL018080 Shanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519343 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Ramnagar UT-08-001-010-002/73929
(Goutamnagar) 		3508001000NRG23040420230085971 04/04/2023 Prema Devi 3508001WL018080 Prema Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519328 PREMA DEVI PUNJAB NATIONAL BANK(508568)
19 Ramnagar UT-08-001-010-002/74253
(Goutamnagar) 		3508001000NRG23040420230085972 04/04/2023 Lalit Mohan 3508001WL018080 Lalit Mohan 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174519346 Mr. LALIT MOHAN UTTARAKHAND GRAMIN BANK(607197)
20 Ramnagar UT-08-001-010-002/74261
(Goutamnagar) 		3508001000NRG23040420230085975 04/04/2023 Rewati Devi 3508001WL018080 Rewati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519344 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Ramnagar UT-08-001-010-002/74261
(Goutamnagar) 		3508001000NRG23040420230085974 04/04/2023 Shanjay Kumar 3508001WL018080 Shanjay Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519337 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
22 Ramnagar UT-08-001-010-002/74330
(Goutamnagar) 		3508001000NRG23040420230085976 04/04/2023 Deepa Devi 3508001WL018080 Deepa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519330 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Ramnagar UT-08-001-010-002/75673
(Goutamnagar) 		3508001000NRG23040420230085977 04/04/2023 Parwati Devi 3508001WL018080 Parwati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 04/05/2023 1174519338 PARWATI DEVI INDUSIND BANK(607189)
24 Ramnagar UT-08-001-010-002/75684
(Goutamnagar) 		3508001000NRG23040420230085978 04/04/2023 Janki devi 3508001WL018080 Janki devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519342 Mrs. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Ramnagar UT-08-001-010-002/8240
(Goutamnagar) 		3508001000NRG23040420230085980 04/04/2023 Sonika Arya 3508001WL018080 Sonika Arya 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519334 Mrs. SONIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Ramnagar UT-08-001-010-002/8273
(Goutamnagar) 		3508001000NRG23040420230085981 04/04/2023 vimla Devi 3508001WL018080 vimla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519331 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Ramnagar UT-08-001-010-002/8275
(Goutamnagar) 		3508001000NRG23040420230085984 04/04/2023 Neha Kumari 3508001WL018080 Neha Kumari 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174519327 Mrs. NEHA KUMARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 50268 50268
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_040423APB_FTO_2586 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2556
2 Ramnagar UT3508001_040423APB_FTO_2586 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2556
3 Ramnagar UT3508001_040423APB_FTO_2586 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 4260
4 Ramnagar UT3508001_040423APB_FTO_2586 Punjab National Bank PUNB0212000 HEMPUR CANTT 5112
5 Ramnagar UT3508001_040423APB_FTO_2586 State Bank of India SBIN0000701 RAMNAGAR 2556
6 Ramnagar UT3508001_040423APB_FTO_2586 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 50268

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