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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_031023APB_FTO_76305
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-08-001-050-002/8324
() 		3508001000NRG24031020230035835 03/10/2023 Nandan Singh 3508001WL006986 Nandan Singh 00045 BARB0RAMNAI 1610 1610 Processed 01/11/2023 6895398452 NANDAN SINGH BORA BANK OF BARODA(606985)
SubTotal 1610 1610
2 Ramnagar UT-08-001-050-001/87972
() 		3508001000NRG24031020230035819 03/10/2023 Muradan 3508001WL006981 Muradan 00078 CNRB0003359 2760 2760 Processed 01/11/2023 6895398457 Muradan INDUSIND BANK(607189)
SubTotal 2760 2760
3 Ramnagar UT-08-001-050-002/18417
() 		3508001000NRG24031020230035825 03/10/2023 Karishma Devi 3508001WL006984 Karishma Devi 00112 YESB0NDCB01 1150 1150 Processed 01/11/2023 6895398466 KARISHMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1150 1150
4 Ramnagar UT-08-001-050-002/6554
() 		3508001000NRG24031020230035828 03/10/2023 uma devi 3508001WL006985 uma devi 00112 YESB0NDCB18 1840 1840 Processed 01/11/2023 6895398448 UMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Ramnagar UT-08-001-050-002/6576
() 		3508001000NRG24031020230035827 03/10/2023 deepmala 3508001WL006984 deepmala 00112 YESB0NDCB18 1150 1150 Processed 01/11/2023 6895398467 DEEPMALA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Ramnagar UT-08-001-050-002/8323
() 		3508001000NRG24031020230035833 03/10/2023 Sunita Devi 3508001WL006986 Sunita Devi 00112 YESB0NDCB18 1610 1610 Processed 01/11/2023 6895398449 SUNITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramnagar UT-08-001-050-002/8325
() 		3508001000NRG24031020230035840 03/10/2023 Santresh 3508001WL006987 Santresh 00112 YESB0NDCB18 1840 1840 Processed 01/11/2023 6895398450 SANTRESH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 6440 6440
8 Ramnagar UT-08-001-050-001/75380
() 		3508001000NRG24031020230035821 03/10/2023 Muktiyar hussain 3508001WL006982 Muktiyar hussain 00177 IOBA0002216 2760 2760 Processed 01/11/2023 6895398456 MUKHTIYAR S/O ABDUL SATTAR PUNJAB NATIONAL BANK(508568)
9 Ramnagar UT-08-001-050-001/8332
() 		3508001000NRG24031020230035823 03/10/2023 Saraswati Joshi 3508001WL006983 Saraswati Joshi 00177 IOBA0002216 2760 2760 Processed 01/11/2023 6895398455 SARSWATI JOSHI W O V BANK OF BARODA(606985)
10 Ramnagar UT-08-001-050-002/6556
() 		3508001000NRG24031020230035830 03/10/2023 balam singh 3508001WL006985 balam singh 00177 IOBA0002216 1840 1840 Processed 01/11/2023 6895398454 BALAM SINGH INDIAN OVERSEAS BANK(508541)
11 Ramnagar UT-08-001-050-002/6562
() 		3508001000NRG24031020230035826 03/10/2023 prema devi 3508001WL006984 prema devi 00177 IOBA0002216 690 690 Processed 01/11/2023 6895398453 PREMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8050 8050
12 Ramnagar UT-08-001-050-002/11915
() 		3508001000NRG24031020230035836 03/10/2023 Bhola Shankar 3508001WL006987 Bhola Shankar 00354 PUNB0121110 1840 1840 Processed 01/11/2023 6895398451 BHOLA SHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
13 Ramnagar UT-08-001-050-001/26845
() 		3508001000NRG24031020230035822 03/10/2023 Farmoodi 3508001WL006983 Farmoodi 00354 PUNB0778300 2760 2760 Processed 01/11/2023 6895398460 FARMOODI WO MR MAHBOOB PUNJAB NATIONAL BANK(508568)
14 Ramnagar UT-08-001-050-001/87972
() 		3508001000NRG24031020230035820 03/10/2023 Liyakat Husain 3508001WL006981 Liyakat Husain 00354 PUNB0778300 2760 2760 Processed 01/11/2023 6895398465 LIYAKATHUSAIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramnagar UT-08-001-050-002/11915
() 		3508001000NRG24031020230035837 03/10/2023 aarti 3508001WL006987 aarti 00354 PUNB0778300 1840 1840 Processed 01/11/2023 6895398464 AARTI D/O BHOLA SHANKAR UCO BANK(607066)
16 Ramnagar UT-08-001-050-002/18417
() 		3508001000NRG24031020230035824 03/10/2023 Shanker singh 3508001WL006984 Shanker singh 00354 PUNB0778300 1150 1150 Processed 01/11/2023 6895398459 SHANKAR SINGH S/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
17 Ramnagar UT-08-001-050-002/18500
() 		3508001000NRG24031020230035838 03/10/2023 Minaxi Thapa 3508001WL006987 Minaxi Thapa 00354 PUNB0778300 1840 1840 Processed 01/11/2023 6895398463 MEENAKSHI THAPA D/O MR PADAM SINGH . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
18 Ramnagar UT-08-001-050-002/6554
() 		3508001000NRG24031020230035829 03/10/2023 prithavi pal singh 3508001WL006985 prithavi pal singh 00354 PUNB0778300 1840 1840 Processed 01/11/2023 6895398458 PRITHAVI PAL SINGH S/O LATE JOGA SINGH PUNJAB NATIONAL BANK(508568)
19 Ramnagar UT-08-001-050-002/6556
() 		3508001000NRG24031020230035832 03/10/2023 babita 3508001WL006985 babita 00354 PUNB0778300 1840 1840 Processed 01/11/2023 6895398461 BABITA WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 Ramnagar UT-08-001-050-002/8324
() 		3508001000NRG24031020230035839 03/10/2023 Vikas Vohra 3508001WL006987 Vikas Vohra 00354 PUNB0778300 1840 1840 Processed 01/11/2023 6895398462 VIKAS VOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 15870 15870
Total 37720 37720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_031023APB_FTO_76305 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 1610
2 Ramnagar UT3508001_031023APB_FTO_76305 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 2760
3 Ramnagar UT3508001_031023APB_FTO_76305 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 1150
4 Ramnagar UT3508001_031023APB_FTO_76305 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 6440
5 Ramnagar UT3508001_031023APB_FTO_76305 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 8050
6 Ramnagar UT3508001_031023APB_FTO_76305 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 1840
7 Ramnagar UT3508001_031023APB_FTO_76305 Punjab National Bank PUNB0778300 Ramnagar 15870

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