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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_131023APB_FTO_80378
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-08-001-026-004/17839
(Dharampur Aouliya) 		3508001000NRG24111020230037433 13/10/2023 mohan lal 3508001WL007266 mohan lal 00045 BARB0RAMNAI 1610 1610 Processed 03/11/2023 6975013523 MOHAN LAL S O BUDHI BANK OF BARODA(606985)
2 Ramnagar UT-08-001-036-001/76084
(Berajhal) 		3508001000NRG24111020230037460 13/10/2023 Ali Husan 3508001WL007266 Ali Husan 00045 BARB0RAMNAI 2300 2300 Processed 03/11/2023 6975013560 Mr. ALFEZ SO ALI HUSSAIN INDIAN BANK(607105)
SubTotal 3910 3910
3 Ramnagar UT-08-001-026-003/26956
(Dharampur Aouliya) 		3508001000NRG24111020230037410 13/10/2023 Mithilesh Baurai 3508001WL007266 Mithilesh Baurai 00078 CNRB0003359 2300 2300 Processed 04/11/2023 6975013538 MITHILESHBAURAI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
4 Ramnagar UT-08-001-026-003/75255
(Dharampur Aouliya) 		3508001000NRG24111020230037431 13/10/2023 jitendra singh 3508001WL007266 jitendra singh 00089 CBIN0280283 2300 2300 Processed 04/11/2023 6975013535 JITENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Ramnagar UT-08-001-026-003/75255
(Dharampur Aouliya) 		3508001000NRG24111020230037430 13/10/2023 surendra singh 3508001WL007266 surendra singh 00089 CBIN0280283 2300 2300 Processed 03/11/2023 6975013536 Mr. SURENDRA SINGH CENTRAL BANK OF INDIA(607115)
6 Ramnagar UT-08-001-026-003/75256
(Dharampur Aouliya) 		3508001000NRG24111020230037432 13/10/2023 Deepak 3508001WL007266 Deepak 00089 CBIN0280283 2300 2300 Processed 03/11/2023 6975013532 DEEPAK . KOTAK MAHINDRA BANK LTD(607420)
7 Ramnagar UT-08-001-036-001/19162
(Berajhal) 		3508001000NRG24111020230037452 13/10/2023 Idrish 3508001WL007266 Idrish 00089 CBIN0280283 2300 2300 Rejected 03/11/2023 6975013531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9200 9200
8 Ramnagar UT-08-001-026-003/71745
(Dharampur Aouliya) 		3508001000NRG24111020230037417 13/10/2023 Prem singh 3508001WL007266 Prem singh 00112 YESB0NDCB01 2300 2300 Processed 03/11/2023 6975013565 MR PREM SINGH STATE BANK OF INDIA(508548)
9 Ramnagar UT-08-001-026-004/72429
(Dharampur Aouliya) 		3508001000NRG24111020230037436 13/10/2023 Bakshi singh 3508001WL007266 Bakshi singh 00112 YESB0NDCB01 2300 2300 Processed 03/11/2023 6975013563 BAKASHEESH SINGH. PUNJAB NATIONAL BANK(508568)
10 Ramnagar UT-08-001-036-001/87899
(Berajhal) 		3508001000NRG24111020230037462 13/10/2023 Yamin 3508001WL007266 Yamin 00112 YESB0NDCB01 2300 2300 Processed 03/11/2023 6975013566 YAMEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
11 Ramnagar UT-08-001-026-004/74118
(Dharampur Aouliya) 		3508001000NRG24111020230037438 13/10/2023 Ramswarup 3508001WL007266 Ramswarup 00112 YESB0NDCB06 2300 2300 Processed 04/11/2023 6975013564 RAMSWRUP NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
12 Ramnagar UT-08-001-026-003/18541
(Dharampur Aouliya) 		3508001000NRG24111020230037407 13/10/2023 raje singh 3508001WL007266 raje singh 00112 YESB0NDCB18 2300 2300 Processed 04/11/2023 6975013519 RAJESINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Ramnagar UT-08-001-026-003/4405
(Dharampur Aouliya) 		3508001000NRG24111020230037414 13/10/2023 shayam singh 3508001WL007266 shayam singh 00112 YESB0NDCB18 2300 2300 Processed 04/11/2023 6975013520 SHYAMSINGHGUSAIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Ramnagar UT-08-001-036-001/18824
(Berajhal) 		3508001000NRG24111020230037450 13/10/2023 Laeek Ahmad 3508001WL007266 Laeek Ahmad 00112 YESB0NDCB18 2300 2300 Processed 03/11/2023 6975013567 LAEEK AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ramnagar UT-08-001-036-001/24614
(Berajhal) 		3508001000NRG24111020230037455 13/10/2023 Shayada 3508001WL007266 Shayada 00112 YESB0NDCB18 2300 2300 Processed 04/11/2023 6975013515 SHAYADAWOKHALILAHAMED NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramnagar UT-08-001-036-001/24616
(Berajhal) 		3508001000NRG24111020230037456 13/10/2023 Abdul Wahid 3508001WL007266 Abdul Wahid 00112 YESB0NDCB18 2300 2300 Processed 04/11/2023 6975013517 ABDULVAHID NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Ramnagar UT-08-001-036-002/40168
(Berajhal) 		3508001000NRG24111020230037469 13/10/2023 Khursida 3508001WL007266 Khursida 00112 YESB0NDCB18 2300 2300 Processed 04/11/2023 6975013516 KHURSHIDAWOMIYANJAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Ramnagar UT-08-001-036-002/40168
(Berajhal) 		3508001000NRG24111020230037468 13/10/2023 Miyanjan 3508001WL007266 Miyanjan 00112 YESB0NDCB18 2300 2300 Processed 04/11/2023 6975013518 MIYANJAAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 16100 16100
19 Ramnagar UT-08-001-026-003/11013
(Dharampur Aouliya) 		3508001000NRG24111020230037404 13/10/2023 Satpal singh 3508001WL007266 Satpal singh 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6975013526 SATPAL SINGH BANK OF BARODA(606985)
20 Ramnagar UT-08-001-026-003/18537
(Dharampur Aouliya) 		3508001000NRG24111020230037405 13/10/2023 reena 3508001WL007266 reena 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6975013548 Mrs. REENA . INDIAN BANK(607105)
21 Ramnagar UT-08-001-026-003/18537
(Dharampur Aouliya) 		3508001000NRG24111020230037406 13/10/2023 rohit kumar 3508001WL007266 rohit kumar 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6975013551 Mr. ROHIT KUMAR INDIAN BANK(607105)
22 Ramnagar UT-08-001-026-003/18541
(Dharampur Aouliya) 		3508001000NRG24111020230037408 13/10/2023 anil singh bisht 3508001WL007266 anil singh bisht 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6975013553 Mr. ANIL SINGH BISHT INDIAN BANK(607105)
23 Ramnagar UT-08-001-026-003/3812
(Dharampur Aouliya) 		3508001000NRG24111020230037412 13/10/2023 dinesh 3508001WL007266 dinesh 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6975013544 Mr. Dinesh INDIAN BANK(607105)
24 Ramnagar UT-08-001-026-003/71977
(Dharampur Aouliya) 		3508001000NRG24111020230037420 13/10/2023 Ankit 3508001WL007266 Ankit 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6975013555 ANKIT PUNJAB & SIND BANK(607087)
25 Ramnagar UT-08-001-026-003/74111
(Dharampur Aouliya) 		3508001000NRG24111020230037423 13/10/2023 Babu Ram 3508001WL007266 Babu Ram 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6975013540 Mr. BABU RAM INDIAN BANK(607105)
26 Ramnagar UT-08-001-026-003/74111
(Dharampur Aouliya) 		3508001000NRG24111020230037421 13/10/2023 Rajendra Singh 3508001WL007266 Rajendra Singh 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6975013549 Mr. RAJENDRA SINGH INDIAN BANK(607105)
27 Ramnagar UT-08-001-026-003/74111
(Dharampur Aouliya) 		3508001000NRG24111020230037422 13/10/2023 Ram Lal 3508001WL007266 Ram Lal 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6975013525 Mr. RAM LAL INDIAN BANK(607105)
28 Ramnagar UT-08-001-026-003/74116
(Dharampur Aouliya) 		3508001000NRG24111020230037424 13/10/2023 Harpal Singh 3508001WL007266 Harpal Singh 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6975013550 Mr. HARPAL SINGH INDIAN BANK(607105)
29 Ramnagar UT-08-001-026-003/74121
(Dharampur Aouliya) 		3508001000NRG24111020230037426 13/10/2023 Kasi ram 3508001WL007266 Kasi ram 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6975013552 Mr. KASHI RAM INDIAN BANK(607105)
30 Ramnagar UT-08-001-026-003/74121
(Dharampur Aouliya) 		3508001000NRG24111020230037429 13/10/2023 sudha devi 3508001WL007266 sudha devi 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6975013554 Mrs. SUDHA DEVI INDIAN BANK(607105)
31 Ramnagar UT-08-001-026-003/74121
(Dharampur Aouliya) 		3508001000NRG24111020230037427 13/10/2023 Vijander 3508001WL007266 Vijander 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6975013542 Mr. BIJENDRA SINGH INDIAN BANK(607105)
32 Ramnagar UT-08-001-026-004/580
(Dharampur Aouliya) 		3508001000NRG24111020230037434 13/10/2023 pitambari devi 3508001WL007266 pitambari devi 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6975013530 Ms. PITAMBARI DEVI INDIAN BANK(607105)
33 Ramnagar UT-08-001-026-004/72429
(Dharampur Aouliya) 		3508001000NRG24111020230037437 13/10/2023 Kulwant Kour 3508001WL007266 Kulwant Kour 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6975013543 Mrs. KULWANT KAUR W/O BAKSHISH SINGH INDIAN BANK(607105)
34 Ramnagar UT-08-001-026-004/74118
(Dharampur Aouliya) 		3508001000NRG24111020230037439 13/10/2023 sanjeev kumar 3508001WL007266 sanjeev kumar 00176 IDIB000P627 2300 2300 Processed 03/11/2023 6975013529 Mr. SANJEEV KUMAR INDIAN BANK(607105)
35 Ramnagar UT-08-001-026-004/8248
(Dharampur Aouliya) 		3508001000NRG24111020230037441 13/10/2023 Pradeep Singh Rawat 3508001WL007266 Pradeep Singh Rawat 00176 IDIB000P627 1840 1840 Processed 03/11/2023 6975013557 PRADEEP SINGH RAWAT PAYTM PAYMENTS BANK LTD(608032)
36 Ramnagar UT-08-001-026-004/8248
(Dharampur Aouliya) 		3508001000NRG24111020230037440 13/10/2023 Shukla Devi 3508001WL007266 Shukla Devi 00176 IDIB000P627 1840 1840 Processed 03/11/2023 6975013528 SHIV CHARAN SINGH & SHUKLA DEVI PUNJAB NATIONAL BANK(508568)
37 Ramnagar UT-08-001-026-004/86435
(Dharampur Aouliya) 		3508001000NRG24111020230037444 13/10/2023 Ranjeet Singh 3508001WL007266 Ranjeet Singh 00176 IDIB000P627 1840 1840 Processed 03/11/2023 6975013527 Mr. Ranjeet Singh . INDIAN BANK(607105)
38 Ramnagar UT-08-001-026-005/20117
(Dharampur Aouliya) 		3508001000NRG24111020230037449 13/10/2023 seema negi 3508001WL007266 seema negi 00176 IDIB000P627 1840 1840 Processed 03/11/2023 6975013546 Mrs. SEEMA DEVI INDIAN BANK(607105)
SubTotal 44160 44160
39 Ramnagar UT-08-001-026-002/3814
(Dharampur Aouliya) 		3508001000NRG24111020230037400 13/10/2023 guddi devi 3508001WL007266 guddi devi 00176 IDIB000R565 2300 2300 Processed 03/11/2023 6975013545 MR ANAND SINGH STATE BANK OF INDIA(508548)
40 Ramnagar UT-08-001-026-003/4405
(Dharampur Aouliya) 		3508001000NRG24111020230037413 13/10/2023 sushila devi 3508001WL007266 sushila devi 00176 IDIB000R565 2300 2300 Processed 03/11/2023 6975013541 Mrs. Shushila Devi INDIAN BANK(607105)
41 Ramnagar UT-08-001-036-001/87899
(Berajhal) 		3508001000NRG24111020230037463 13/10/2023 Resma Parveen 3508001WL007266 Resma Parveen 00176 IDIB000R565 2300 2300 Processed 03/11/2023 6975013547 Mrs. RESHMA PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 6900 6900
42 Ramnagar UT-08-001-036-001/19162
(Berajhal) 		3508001000NRG24111020230037451 13/10/2023 Moh Kalua 3508001WL007266 Moh Kalua 00303 NTBL0RAM005 2300 2300 Processed 03/11/2023 6975013521 KALUWA SOF CHHOTE KHAN THE NAINITAL BANK LIMITED(508573)
43 Ramnagar UT-08-001-036-002/18001
(Berajhal) 		3508001000NRG24111020230037465 13/10/2023 Rama devi 3508001WL007266 Rama devi 00303 NTBL0RAM005 2300 2300 Processed 03/11/2023 6975013522 RAMA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 4600 4600
44 Ramnagar UT-08-001-026-002/3814
(Dharampur Aouliya) 		3508001000NRG24111020230037401 13/10/2023 anand singh 3508001WL007266 anand singh 00354 PUNB0094100 2300 2300 Processed 03/11/2023 6975013561 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
45 Ramnagar UT-08-001-026-003/71977
(Dharampur Aouliya) 		3508001000NRG24111020230037418 13/10/2023 Mitrapal 3508001WL007266 Mitrapal 00354 PUNB0388000 2300 2300 Processed 03/11/2023 6975013558 MITRA PAL PUNJAB NATIONAL BANK(508568)
46 Ramnagar UT-08-001-026-003/71977
(Dharampur Aouliya) 		3508001000NRG24111020230037419 13/10/2023 Ramwati 3508001WL007266 Ramwati 00354 PUNB0388000 2300 2300 Processed 03/11/2023 6975013559 RAMWATI DEVI PUNJAB NATIONAL BANK(508568)
47 Ramnagar UT-08-001-026-004/8368
(Dharampur Aouliya) 		3508001000NRG24111020230037443 13/10/2023 Sukhjeet Singh Rawat 3508001WL007266 Sukhjeet Singh Rawat 00354 PUNB0388000 1840 1840 Processed 03/11/2023 6975013539 MR SUKHJEET SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 6440 6440
48 Ramnagar UT-08-001-026-005/18536
(Dharampur Aouliya) 		3508001000NRG24111020230037446 13/10/2023 manmohan singh rawat 3508001WL007266 manmohan singh rawat 00354 PUNB0618700 1840 1840 Processed 03/11/2023 6975013556 MR MANMOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1840 1840
49 Ramnagar UT-08-001-026-004/580
(Dharampur Aouliya) 		3508001000NRG24111020230037435 13/10/2023 narendra singh 3508001WL007266 narendra singh 00415 SBIN0000701 2300 2300 Processed 03/11/2023 6975013524 Mr. NARENDRA SINGH INDIAN BANK(607105)
50 Ramnagar UT-08-001-026-005/18536
(Dharampur Aouliya) 		3508001000NRG24111020230037447 13/10/2023 jagmohan singh rawat 3508001WL007266 jagmohan singh rawat 00415 SBIN0000701 1840 1840 Processed 03/11/2023 6975013534 MR JAGMOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
51 Ramnagar UT-08-001-036-002/24613
(Berajhal) 		3508001000NRG24111020230037467 13/10/2023 Maya Rana 3508001WL007266 Maya Rana 00415 SBIN0000701 2300 2300 Processed 03/11/2023 6975013537 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
52 Ramnagar UT-08-001-026-002/86570
(Dharampur Aouliya) 		3508001000NRG24111020230037402 13/10/2023 virendra Singh 3508001WL007266 virendra Singh 00415 SBIN0015081 2300 2300 Processed 03/11/2023 6975013533 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
53 Ramnagar UT-08-001-036-001/76003
(Berajhal) 		3508001000NRG24111020230037459 13/10/2023 Radha devi 3508001WL007266 Radha devi 00473 AUCB0000011 2300 2300 Processed 03/11/2023 6975013562 RADHA DEVI CANARA BANK(508532)
SubTotal 2300 2300
Total 117990 117990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_131023APB_FTO_80378 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 3910
2 Ramnagar UT3508001_131023APB_FTO_80378 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 2300
3 Ramnagar UT3508001_131023APB_FTO_80378 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 9200
4 Ramnagar UT3508001_131023APB_FTO_80378 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 6900
5 Ramnagar UT3508001_131023APB_FTO_80378 District Co-operative Bank YESB0NDCB06 Peerumadara 2300
6 Ramnagar UT3508001_131023APB_FTO_80378 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 16100
7 Ramnagar UT3508001_131023APB_FTO_80378 Indian Bank IDIB000P627 PEERUMADARA 44160
8 Ramnagar UT3508001_131023APB_FTO_80378 Indian Bank IDIB000R565 RAMNAGAR 6900
9 Ramnagar UT3508001_131023APB_FTO_80378 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 4600
10 Ramnagar UT3508001_131023APB_FTO_80378 Punjab National Bank PUNB0094100 RIKHNIKHAL 2300
11 Ramnagar UT3508001_131023APB_FTO_80378 Punjab National Bank PUNB0388000 RAMNAGAR 6440
12 Ramnagar UT3508001_131023APB_FTO_80378 Punjab National Bank PUNB0618700 MILITARY CAMPUS RAIWALA 1840
13 Ramnagar UT3508001_131023APB_FTO_80378 State Bank of India SBIN0000701 RAMNAGAR 6440
14 Ramnagar UT3508001_131023APB_FTO_80378 State Bank of India SBIN0015081 PIRUMADARA 2300
15 Ramnagar UT3508001_131023APB_FTO_80378 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 2300

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