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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_201023APB_FTO_82513
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-08-001-047-001/24162
(Lachampur Theri) 		3508001000NRG24201020230039196 20/10/2023 Kuber singh 3508001WL007621 Kuber singh 00045 BARB0RAMNAI 2760 2760 Processed 03/11/2023 6975449217 KUBER SINGH S O BHAW BANK OF BARODA(606985)
2 Ramnagar UT-08-001-047-001/75465
(Lachampur Theri) 		3508001000NRG24201020230039213 20/10/2023 Balveer singh negi 3508001WL007623 Balveer singh negi 00045 BARB0RAMNAI 2760 2760 Processed 04/11/2023 6975449232 BALVEERSINGHNEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Ramnagar UT-08-001-047-002/5078
(Lachampur Theri) 		3508001000NRG24201020230039254 20/10/2023 Ramesh Joshi 3508001WL007631 Ramesh Joshi 00045 BARB0RAMNAI 2760 2760 Processed 03/11/2023 6975449218 RAMESH CHANDRA JOSHI BANK OF BARODA(606985)
SubTotal 8280 8280
4 Ramnagar UT-08-001-047-001/8654
(Lachampur Theri) 		3508001000NRG24201020230039195 20/10/2023 bina adhikari 3508001WL007620 bina adhikari 00048 BKID0006893 2760 2760 Processed 03/11/2023 6975449228 VEENA RAWAT BANK OF INDIA(508505)
5 Ramnagar UT-08-001-047-005/4783
(Lachampur Theri) 		3508001000NRG24201020230039198 20/10/2023 Kalyan Singh 3508001WL007621 Kalyan Singh 00048 BKID0006893 2760 2760 Processed 03/11/2023 6975449227 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
6 Ramnagar UT-08-001-047-003/24644
(Lachampur Theri) 		3508001000NRG24201020230039256 20/10/2023 Jasvinder Kour 3508001WL007631 Jasvinder Kour 00112 YESB0NDCB06 2760 2760 Processed 04/11/2023 6975449212 JASVINDRAKAUR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramnagar UT-08-001-047-003/74051
(Lachampur Theri) 		3508001000NRG24201020230039190 20/10/2023 manisha devi 3508001WL007619 manisha devi 00112 YESB0NDCB06 2760 2760 Processed 03/11/2023 6975449210 MR MANISHA DEVI STATE BANK OF INDIA(508548)
8 Ramnagar UT-08-001-047-003/74051
(Lachampur Theri) 		3508001000NRG24201020230039189 20/10/2023 om prakash 3508001WL007619 om prakash 00112 YESB0NDCB06 2760 2760 Processed 03/11/2023 6975449209 MR OM PRAKASH STATE BANK OF INDIA(508548)
9 Ramnagar UT-08-001-047-005/5100
(Lachampur Theri) 		3508001000NRG24201020230039219 20/10/2023 Liyakat sah 3508001WL007624 Liyakat sah 00112 YESB0NDCB06 2760 2760 Processed 04/11/2023 6975449208 LIYAKATSHAHSOSAVIRSHAH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11040 11040
10 Ramnagar UT-08-001-047-001/25254
(Lachampur Theri) 		3508001000NRG24201020230039192 20/10/2023 Balwant singh Rawat 3508001WL007620 Balwant singh Rawat 00112 YESB0NDCB18 2760 2760 Processed 04/11/2023 6975449234 BALWANTSINGHRAWAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramnagar UT-08-001-047-001/4578
(Lachampur Theri) 		3508001000NRG24201020230039194 20/10/2023 Gopal singh 3508001WL007620 Gopal singh 00112 YESB0NDCB18 2760 2760 Processed 03/11/2023 6975449207 GOPAL SINGH THE NAINITAL BANK LIMITED(508573)
12 Ramnagar UT-08-001-047-001/4885
(Lachampur Theri) 		3508001000NRG24201020230039179 20/10/2023 gurubaksh singh 3508001WL007617 gurubaksh singh 00112 YESB0NDCB18 2760 2760 Processed 04/11/2023 6975449233 GURBAKSSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Ramnagar UT-08-001-047-001/73005
(Lachampur Theri) 		3508001000NRG24201020230039217 20/10/2023 Hema Rawat 3508001WL007624 Hema Rawat 00112 YESB0NDCB18 2760 2760 Processed 04/11/2023 6975449205 HEMARAWAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Ramnagar UT-08-001-047-003/24644
(Lachampur Theri) 		3508001000NRG24201020230039257 20/10/2023 Navjot Singh 3508001WL007631 Navjot Singh 00112 YESB0NDCB18 2760 2760 Processed 04/11/2023 6975449206 NAVJOTSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramnagar UT-08-001-047-005/5091
(Lachampur Theri) 		3508001000NRG24201020230039191 20/10/2023 Sabir Shah 3508001WL007619 Sabir Shah 00112 YESB0NDCB18 2760 2760 Processed 04/11/2023 6975449211 SABIRSHAHAMRANWOSAVIRS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 16560 16560
16 Ramnagar UT-08-001-047-002/25056
(Lachampur Theri) 		3508001000NRG24201020230039259 20/10/2023 Heera Singh 3508001WL007632 Heera Singh 00165 IBKL0001167 2760 2760 Processed 03/11/2023 6975449215 Mr. Heera Singh INDIAN BANK(607105)
17 Ramnagar UT-08-001-047-002/25056
(Lachampur Theri) 		3508001000NRG24201020230039260 20/10/2023 Neeraj singh 3508001WL007632 Neeraj singh 00165 IBKL0001167 2760 2760 Processed 03/11/2023 6975449216 NIRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
18 Ramnagar UT-08-001-047-003/24644
(Lachampur Theri) 		3508001000NRG24201020230039255 20/10/2023 satpal singh 3508001WL007631 satpal singh 00176 IDIB000P627 2760 2760 Processed 03/11/2023 6975449231 Mr. SATPAL SINGH INDIAN BANK(607105)
19 Ramnagar UT-08-001-047-005/4973
(Lachampur Theri) 		3508001000NRG24201020230039216 20/10/2023 Than Singh 3508001WL007623 Than Singh 00176 IDIB000P627 2760 2760 Processed 03/11/2023 6975449219 Mr. THAN SINGH INDIAN BANK(607105)
SubTotal 5520 5520
20 Ramnagar UT-08-001-047-001/4578
(Lachampur Theri) 		3508001000NRG24201020230039193 20/10/2023 Anand Singh 3508001WL007620 Anand Singh 00303 NTBL0RAM005 2760 2760 Processed 03/11/2023 6975449213 ANAND SINGH BIST THE NAINITAL BANK LIMITED(508573)
21 Ramnagar UT-08-001-047-001/4578
(Lachampur Theri) 		3508001000NRG24201020230039250 20/10/2023 Gayatri Devi 3508001WL007630 Gayatri Devi 00303 NTBL0RAM005 2760 2760 Processed 03/11/2023 6975449214 GAYATRI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
22 Ramnagar UT-08-001-047-001/4885
(Lachampur Theri) 		3508001000NRG24201020230039178 20/10/2023 Pradeep Singh 3508001WL007617 Pradeep Singh 00354 PUNB0388000 2760 2760 Processed 03/11/2023 6975449223 PRADEEP SINGH S/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
23 Ramnagar UT-08-001-047-001/4897
(Lachampur Theri) 		3508001000NRG24201020230039258 20/10/2023 Rajendra Singh Bisht 3508001WL007632 Rajendra Singh Bisht 00354 PUNB0388000 2760 2760 Processed 03/11/2023 6975449221 RAJENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
24 Ramnagar UT-08-001-047-005/4783
(Lachampur Theri) 		3508001000NRG24201020230039197 20/10/2023 Sonia Rawat 3508001WL007621 Sonia Rawat 00354 PUNB0388000 2760 2760 Processed 03/11/2023 6975449225 SONIYA RAWAT WO ANAND SINGH RAWAT PUNJAB NATIONAL BANK(508568)
25 Ramnagar UT-08-001-047-005/4832
(Lachampur Theri) 		3508001000NRG24201020230039252 20/10/2023 Chandramohan Singh 3508001WL007630 Chandramohan Singh 00354 PUNB0388000 2760 2760 Processed 04/11/2023 6975449222 CHANDRAMOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Ramnagar UT-08-001-047-005/5100
(Lachampur Theri) 		3508001000NRG24201020230039220 20/10/2023 Yusuf Shah 3508001WL007624 Yusuf Shah 00354 PUNB0388000 2760 2760 Processed 03/11/2023 6975449224 YUSUF SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
27 Ramnagar UT-08-001-047-001/4569
(Lachampur Theri) 		3508001000NRG24201020230039177 20/10/2023 Kripal Chandra 3508001WL007617 Kripal Chandra 00354 PUNB0778300 2760 2760 Processed 03/11/2023 6975449226 KRIPAL CHANDRA THE NAINITAL BANK LIMITED(508573)
28 Ramnagar UT-08-001-047-001/4885
(Lachampur Theri) 		3508001000NRG24201020230039180 20/10/2023 Baljeet Kaur 3508001WL007617 Baljeet Kaur 00354 PUNB0778300 2760 2760 Processed 03/11/2023 6975449229 BALJEET KAUR W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
29 Ramnagar UT-08-001-047-001/75465
(Lachampur Theri) 		3508001000NRG24201020230039214 20/10/2023 Suman Devi 3508001WL007623 Suman Devi 00354 PUNB0778300 2760 2760 Processed 03/11/2023 6975449230 SUMAN NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
30 Ramnagar UT-08-001-047-002/25056
(Lachampur Theri) 		3508001000NRG24201020230039261 20/10/2023 Bharat Singh 3508001WL007632 Bharat Singh 00462 UCBA0002349 2760 2760 Processed 03/11/2023 6975449220 Mr. Bharat Singh INDIAN BANK(607105)
SubTotal 2760 2760
Total 82800 82800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_201023APB_FTO_82513 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 8280
2 Ramnagar UT3508001_201023APB_FTO_82513 Bank of India BKID0006893 RAMNAGAR 5520
3 Ramnagar UT3508001_201023APB_FTO_82513 District Co-operative Bank YESB0NDCB06 Peerumadara 11040
4 Ramnagar UT3508001_201023APB_FTO_82513 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 16560
5 Ramnagar UT3508001_201023APB_FTO_82513 IDBI Bank IBKL0001167 RAMNAGAR 5520
6 Ramnagar UT3508001_201023APB_FTO_82513 Indian Bank IDIB000P627 PEERUMADARA 5520
7 Ramnagar UT3508001_201023APB_FTO_82513 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 5520
8 Ramnagar UT3508001_201023APB_FTO_82513 Punjab National Bank PUNB0388000 RAMNAGAR 13800
9 Ramnagar UT3508001_201023APB_FTO_82513 Punjab National Bank PUNB0778300 Ramnagar 8280
10 Ramnagar UT3508001_201023APB_FTO_82513 UCO Bank UCBA0002349 RAMNAGAR 2760

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