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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_190823APB_FTO_53920
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-08-001-011-001/24640
(Goujani) 		3508001000NRG24180820230027662 19/08/2023 Ramesh Pal 3508001WL005211 Ramesh Pal 00048 BKID0006893 2760 2760 Processed 25/08/2023 4831412249 RAMESH PAUL S/O AJEET PAUL BANK OF INDIA(508505)
2 Ramnagar UT-08-001-011-001/4191
(Goujani) 		3508001000NRG24180820230027673 19/08/2023 Savitri Devi 3508001WL005211 Savitri Devi 00048 BKID0006893 2760 2760 Processed 25/08/2023 4831412254 SAVITRI DEVI THE NAINITAL BANK LIMITED(508573)
3 Ramnagar UT-08-001-011-001/4201
(Goujani) 		3508001000NRG24180820230027676 19/08/2023 Keshav Dutt Pant 3508001WL005211 Keshav Dutt Pant 00048 BKID0006893 2760 2760 Processed 25/08/2023 4831412255 KESHAV DUTT S/O NAROTTAM BANK OF INDIA(508505)
4 Ramnagar UT-08-001-011-001/4222
(Goujani) 		3508001000NRG24180820230027680 19/08/2023 Satpal singh Bisht 3508001WL005211 Satpal singh Bisht 00048 BKID0006893 2300 2300 Processed 25/08/2023 4831412245 SATPAL SINGH BISHT S/O SHYAM SUNDER PUNJAB NATIONAL BANK(508568)
5 Ramnagar UT-08-001-011-001/4223
(Goujani) 		3508001000NRG24180820230027682 19/08/2023 Poonam 3508001WL005211 Poonam 00048 BKID0006893 2530 2530 Processed 25/08/2023 4831412246 POONAM UCO BANK(607066)
6 Ramnagar UT-08-001-011-001/4223
(Goujani) 		3508001000NRG24180820230027684 19/08/2023 sundar Ram 3508001WL005211 sundar Ram 00048 BKID0006893 2300 2300 Processed 25/08/2023 4831412243 SUNDAR RAM S/O SADHU RAM BANK OF INDIA(508505)
7 Ramnagar UT-08-001-011-001/4223
(Goujani) 		3508001000NRG24180820230027681 19/08/2023 Vikas 3508001WL005211 Vikas 00048 BKID0006893 2530 2530 Processed 25/08/2023 4831412244 MR VIKAS SO SUNDAR RAM STATE BANK OF INDIA(508548)
8 Ramnagar UT-08-001-011-001/4224
(Goujani) 		3508001000NRG24180820230027685 19/08/2023 neema rawat 3508001WL005211 neema rawat 00048 BKID0006893 2300 2300 Processed 25/08/2023 4831412248 MRS NEEMA RAWAT STATE BANK OF INDIA(508548)
9 Ramnagar UT-08-001-011-001/4269
(Goujani) 		3508001000NRG24180820230027690 19/08/2023 Madan Mohan 3508001WL005211 Madan Mohan 00048 BKID0006893 2760 2760 Processed 25/08/2023 4831412247 MADAN MOHAN S/O SHIV RAM BANK OF INDIA(508505)
SubTotal 23000 23000
10 Ramnagar UT-08-001-011-001/4218
(Goujani) 		3508001000NRG24180820230027679 19/08/2023 rama bisht 3508001WL005211 rama bisht 00089 CBIN0284007 2300 2300 Processed 25/08/2023 4831412238 Mrs. RAMA BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
11 Ramnagar UT-08-001-011-001/4191
(Goujani) 		3508001000NRG24180820230027672 19/08/2023 Kuldeep Singh Bisht 3508001WL005211 Kuldeep Singh Bisht 00112 YESB0NDCB18 2760 2760 Processed 25/08/2023 4831412237 KULDEEPSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
12 Ramnagar UT-08-001-011-001/4192
(Goujani) 		3508001000NRG24180820230027674 19/08/2023 Kamla Devi 3508001WL005211 Kamla Devi 00176 IDIB000R565 2760 2760 Processed 25/08/2023 4831412256 Mrs. KAMLA MANRAL INDIAN BANK(607105)
13 Ramnagar UT-08-001-011-001/4252
(Goujani) 		3508001000NRG24180820230027688 19/08/2023 bhuwan singh bisht 3508001WL005211 bhuwan singh bisht 00176 IDIB000R565 2760 2760 Processed 25/08/2023 4831412242 BHUWAN SINGH BISHT SO BHAGWANT SINGH BIS PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
14 Ramnagar UT-08-001-011-001/4202
(Goujani) 		3508001000NRG24180820230027677 19/08/2023 Jay Singh 3508001WL005211 Jay Singh 00177 IOBA0002216 2760 2760 Processed 25/08/2023 4831412262 JAY SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
15 Ramnagar UT-08-001-011-001/18816
(Goujani) 		3508001000NRG24180820230027659 19/08/2023 Manoj Kumar 3508001WL005211 Manoj Kumar 00354 PUNB0388000 2760 2760 Processed 25/08/2023 4831412257 MANOJ KUMAR JOSHI SO GOPAL DUTT PUNJAB NATIONAL BANK(508568)
16 Ramnagar UT-08-001-011-001/24569
(Goujani) 		3508001000NRG24180820230027661 19/08/2023 Anandi Devi 3508001WL005211 Anandi Devi 00354 PUNB0388000 2760 2760 Processed 25/08/2023 4831412241 ANANDI DEVI THE NAINITAL BANK LIMITED(508573)
17 Ramnagar UT-08-001-011-001/3990
(Goujani) 		3508001000NRG24180820230027668 19/08/2023 Sandeep Chandra Chaudhary 3508001WL005211 Sandeep Chandra Chaudhary 00354 PUNB0388000 2760 2760 Processed 25/08/2023 4831412240 SANDEEP CHAUDHARY S/O G.S.CHAUDHARY PUNJAB NATIONAL BANK(508568)
18 Ramnagar UT-08-001-011-001/4190
(Goujani) 		3508001000NRG24180820230027670 19/08/2023 Prakash Chandra Kandpal 3508001WL005211 Prakash Chandra Kandpal 00354 PUNB0388000 2760 2760 Processed 25/08/2023 4831412258 PRAKASH CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 11040 11040
19 Ramnagar UT-08-001-011-001/18816
(Goujani) 		3508001000NRG24180820230027660 19/08/2023 Yamini Joshi 3508001WL005211 Yamini Joshi 00354 PUNB0778300 2760 2760 Processed 25/08/2023 4831412253 YAMINI JOSHI PUNJAB NATIONAL BANK(508568)
20 Ramnagar UT-08-001-011-001/4226
(Goujani) 		3508001000NRG24180820230027686 19/08/2023 Ravindra Singh Chamiyal 3508001WL005211 Ravindra Singh Chamiyal 00354 PUNB0778300 2300 2300 Processed 25/08/2023 4831412252 RAVINDRA SINGH CHAMIYAL S/O DAN SINGH CH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
21 Ramnagar UT-08-001-011-001/3976
(Goujani) 		3508001000NRG24180820230027666 19/08/2023 Bhagwati Devi 3508001WL005211 Bhagwati Devi 00415 SBIN0000701 2760 2760 Processed 25/08/2023 4831412260 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
22 Ramnagar UT-08-001-011-001/4193
(Goujani) 		3508001000NRG24180820230027675 19/08/2023 Kunwar Singh Rana 3508001WL005211 Kunwar Singh Rana 00415 SBIN0000701 2760 2760 Processed 25/08/2023 4831412261 MR KUNWAR SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
23 Ramnagar UT-08-001-011-001/3878
(Goujani) 		3508001000NRG24180820230027664 19/08/2023 Amarnath Pandey 3508001WL005211 Amarnath Pandey 00415 SBIN0017833 2760 2760 Processed 25/08/2023 4831412259 MR AMARNATH PANDE STATE BANK OF INDIA(508548)
24 Ramnagar UT-08-001-011-001/3878
(Goujani) 		3508001000NRG24180820230027665 19/08/2023 Dinesh Chandra Pandey 3508001WL005211 Dinesh Chandra Pandey 00415 SBIN0017833 2760 2760 Processed 25/08/2023 4831412239 MR DINESH CHANDRA PANDEY STATE BANK OF INDIA(508548)
SubTotal 5520 5520
25 Ramnagar UT-08-001-011-001/4190
(Goujani) 		3508001000NRG24180820230027669 19/08/2023 Karishma Kandpal 3508001WL005211 Karishma Kandpal 00473 AUCB0000011 2760 2760 Processed 25/08/2023 4831412263 KARISHMA KANDPAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
26 Ramnagar UT-08-001-011-001/24640
(Goujani) 		3508001000NRG24180820230027663 19/08/2023 Kusum Lata 3508001WL005211 Kusum Lata 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831412250 Mrs. KUSUMLATA . UTTARAKHAND GRAMIN BANK(607197)
27 Ramnagar UT-08-001-011-001/4274
(Goujani) 		3508001000NRG24180820230027691 19/08/2023 Ajay Kumar Arya 3508001WL005211 Ajay Kumar Arya 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831412251 AJAY KUMAR ARYA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
Total 71760 71760

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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_53920 Bank of India BKID0006893 RAMNAGAR 23000
2 Ramnagar UT3508001_190823APB_FTO_53920 Central Bank Of India CBIN0284007 RAMNAGAR 2300
3 Ramnagar UT3508001_190823APB_FTO_53920 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2760
4 Ramnagar UT3508001_190823APB_FTO_53920 Indian Bank IDIB000R565 RAMNAGAR 5520
5 Ramnagar UT3508001_190823APB_FTO_53920 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2760
6 Ramnagar UT3508001_190823APB_FTO_53920 Punjab National Bank PUNB0388000 RAMNAGAR 11040
7 Ramnagar UT3508001_190823APB_FTO_53920 Punjab National Bank PUNB0778300 Ramnagar 5060
8 Ramnagar UT3508001_190823APB_FTO_53920 State Bank of India SBIN0000701 RAMNAGAR 5520
9 Ramnagar UT3508001_190823APB_FTO_53920 State Bank of India SBIN0017833 Lakhanpur Ramnagar 5520
10 Ramnagar UT3508001_190823APB_FTO_53920 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 2760
11 Ramnagar UT3508001_190823APB_FTO_53920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 5520

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