Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_190823APB_FTO_53922
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-08-001-008-001/73514
(Gandhinagar) 		3508001000NRG24190820230027765 19/08/2023 Pradeep Kumar 3508001WL005230 Pradeep Kumar 00112 YESB0NDCB18 2760 2760 Processed 25/08/2023 4831412282 PRADEEPKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
2 Ramnagar UT-08-001-036-001/19163
(Berajhal) 		3508001000NRG24180820230027700 19/08/2023 JAKEER HUSSAIN 3508001WL005213 JAKEER HUSSAIN 00165 IBKL0001167 1610 1610 Processed 25/08/2023 4831412264 JAKIRHUSSAIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1610 1610
3 Ramnagar UT-08-001-008-001/87844
(Gandhinagar) 		3508001000NRG24190820230027758 19/08/2023 Hema Devi 3508001WL005227 Hema Devi 00354 PUNB0212000 2760 2760 Processed 25/08/2023 4831412267 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Ramnagar UT-08-001-008-001/87845
(Gandhinagar) 		3508001000NRG24190820230027763 19/08/2023 Kailash Chandra 3508001WL005229 Kailash Chandra 00354 PUNB0212000 2760 2760 Processed 25/08/2023 4831412265 KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
5 Ramnagar UT-08-001-008-001/87845
(Gandhinagar) 		3508001000NRG24190820230027762 19/08/2023 PANIRAM 3508001WL005229 PANIRAM 00354 PUNB0212000 2760 2760 Processed 25/08/2023 4831412266 Mr. PANIRAM . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
6 Ramnagar UT-08-001-017-001/26121
(Jassaganja) 		3508001000NRG24180820230027703 19/08/2023 Neeraj Mehra 3508001WL005215 Neeraj Mehra 00468 UBIN0919764 1610 1610 Processed 25/08/2023 4831412277 NEERAJ MEHRA SO ANAND SINGH UNION BANK OF INDIA(508500)
7 Ramnagar UT-08-001-043-002/11406
(Manglar) 		3508001000NRG24180820230027701 19/08/2023 Raghu Lal 3508001WL005214 Raghu Lal 00468 UBIN0919764 1610 1610 Processed 25/08/2023 4831412280 RAGHU LAL S/O JEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
8 Ramnagar UT-08-001-008-001/12833
(Gandhinagar) 		3508001000NRG24190820230027755 19/08/2023 Anandi devi 3508001WL005226 Anandi devi 00479 BARB0NAKGBX 2760 2760 Processed 25/08/2023 4831412281 Mrs. ANANDI DEVI WO PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
9 Ramnagar UT-08-001-008-001/18547
(Gandhinagar) 		3508001000NRG24190820230027760 19/08/2023 Madan Lal 3508001WL005228 Madan Lal 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831412269 MADAN LAL BANK OF BARODA(606985)
10 Ramnagar UT-08-001-008-001/18547
(Gandhinagar) 		3508001000NRG24190820230027761 19/08/2023 Seeta Devi 3508001WL005228 Seeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831412271 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Ramnagar UT-08-001-008-001/73514
(Gandhinagar) 		3508001000NRG24190820230027764 19/08/2023 Devi Lal 3508001WL005230 Devi Lal 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831412279 Mr. DEVI LAL UTTARAKHAND GRAMIN BANK(607197)
12 Ramnagar UT-08-001-008-001/87844
(Gandhinagar) 		3508001000NRG24190820230027759 19/08/2023 Jagdish Chandra 3508001WL005227 Jagdish Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831412270 JAGDISH CHANDRA 203924 UNION BANK OF INDIA(508500)
13 Ramnagar UT-08-001-008-001/98670
(Gandhinagar) 		3508001000NRG24190820230027766 19/08/2023 Chandrawati 3508001WL005231 Chandrawati 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831412272 CHANDRAWATI PUNJAB NATIONAL BANK(508568)
14 Ramnagar UT-08-001-008-001/98670
(Gandhinagar) 		3508001000NRG24190820230027768 19/08/2023 reshma 3508001WL005231 reshma 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831412273 Miss. RESHMA . UTTARAKHAND GRAMIN BANK(607197)
15 Ramnagar UT-08-001-008-001/98670
(Gandhinagar) 		3508001000NRG24190820230027767 19/08/2023 satish kumar 3508001WL005231 satish kumar 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831412268 Mr. SATISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
16 Ramnagar UT-08-001-009-002/19151
(Gopalnagar) 		3508001000NRG24190820230027751 19/08/2023 Deepa Devi 3508001WL005224 Deepa Devi 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831412278 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Ramnagar UT-08-001-011-002/4024
(Goujani) 		3508001000NRG24180820230027705 19/08/2023 Manohar ram 3508001WL005216 Manohar ram 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831412276 Mr. MANOHAR RAM UTTARAKHAND GRAMIN BANK(607197)
18 Ramnagar UT-08-001-013-001/5270
(Chandra nagar) 		3508001000NRG24190820230027753 19/08/2023 Aarti devi 3508001WL005225 Aarti devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831412274 Mrs. AARATI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Ramnagar UT-08-001-013-001/71669
(Chandra nagar) 		3508001000NRG24190820230027754 19/08/2023 Babita Devi 3508001WL005225 Babita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831412275 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28060 28060
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_190823APB_FTO_53922 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2760
2 Ramnagar UT3508001_190823APB_FTO_53922 IDBI Bank IBKL0001167 RAMNAGAR 1610
3 Ramnagar UT3508001_190823APB_FTO_53922 Punjab National Bank PUNB0212000 HEMPUR CANTT 8280
4 Ramnagar UT3508001_190823APB_FTO_53922 Union Bank of India UBIN0919764 JASSAGANJA 3220
5 Ramnagar UT3508001_190823APB_FTO_53922 UTTRANCHAL GRAMIN BANK BARB0NAKGBX uttarakhand gramin bank Maldhanchor 2760
6 Ramnagar UT3508001_190823APB_FTO_53922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 26450
7 Ramnagar UT3508001_190823APB_FTO_53922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 1610

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