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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:32:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_040423APB_FTO_2565
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-08-001-011-002/8408
(Goujani) 		3508001000NRG23040420230085871 04/04/2023 tabbsum 3508001WL018071 tabbsum 00089 CBIN0284007 1491 1491 Processed 03/05/2023 1174513926 Ms. TABASSUM . CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
2 Ramnagar UT-08-001-011-002/6495
(Goujani) 		3508001000NRG23040420230085867 04/04/2023 Mohd haneef 3508001WL018071 Mohd haneef 00165 IBKL0001167 1491 1491 Processed 03/05/2023 1174513927 MOHAMMAD HANEEF IDBI BANK(607095)
3 Ramnagar UT-08-001-011-002/6498
(Goujani) 		3508001000NRG23040420230085869 04/04/2023 Farjana begum 3508001WL018071 Farjana begum 00165 IBKL0001167 1491 1491 Processed 03/05/2023 1174513921 FARZANA BEGAM IDBI BANK(607095)
SubTotal 2982 2982
4 Ramnagar UT-08-001-011-002/8408
(Goujani) 		3508001000NRG23040420230085870 04/04/2023 afsana 3508001WL018071 afsana 00176 IDIB000R565 1491 1491 Processed 03/05/2023 1174513925 Ms. AFASANA AFASANA INDIAN BANK(607105)
SubTotal 1491 1491
5 Ramnagar UT-08-001-011-002/5996
(Goujani) 		3508001000NRG23040420230085866 04/04/2023 Saraswati devi 3508001WL018071 Saraswati devi 00177 IOBA0002216 1491 1491 Processed 03/05/2023 1174513920 Saraswati Devi BANK OF BARODA(606985)
SubTotal 1491 1491
6 Ramnagar UT-08-001-011-002/5986
(Goujani) 		3508001000NRG23040420230085864 04/04/2023 Imamuddin 3508001WL018071 Imamuddin 00303 NTBL0RAM005 1491 1491 Processed 03/05/2023 1174513922 IMAMUDDIN THE NAINITAL BANK LIMITED(508573)
SubTotal 1491 1491
7 Ramnagar UT-08-001-011-002/4025
(Goujani) 		3508001000NRG23040420230085863 04/04/2023 Chandr rautela 3508001WL018071 Chandr rautela 00354 PUNB0778300 1491 1491 Processed 03/05/2023 1174513918 Chandra Rautela BANK OF BARODA(606985)
8 Ramnagar UT-08-001-011-002/5994
(Goujani) 		3508001000NRG23040420230085865 04/04/2023 Ramesh ram 3508001WL018071 Ramesh ram 00354 PUNB0778300 1491 1491 Processed 03/05/2023 1174513923 RAMESHRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramnagar UT-08-001-011-002/84609
(Goujani) 		3508001000NRG23040420230085874 04/04/2023 Nusarat Jahan 3508001WL018071 Nusarat Jahan 00354 PUNB0778300 1491 1491 Processed 03/05/2023 1174513919 NUSARAT JAHAN WO MOH ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
10 Ramnagar UT-08-001-011-002/6495
(Goujani) 		3508001000NRG23040420230085868 04/04/2023 Kausher jahan 3508001WL018071 Kausher jahan 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174513924 MOHAMMAD HANEEF ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1491 1491
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_040423APB_FTO_2565 Central Bank Of India CBIN0284007 RAMNAGAR 1491
2 Ramnagar UT3508001_040423APB_FTO_2565 IDBI Bank IBKL0001167 RAMNAGAR 2982
3 Ramnagar UT3508001_040423APB_FTO_2565 Indian Bank IDIB000R565 RAMNAGAR 1491
4 Ramnagar UT3508001_040423APB_FTO_2565 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 1491
5 Ramnagar UT3508001_040423APB_FTO_2565 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 1491
6 Ramnagar UT3508001_040423APB_FTO_2565 Punjab National Bank PUNB0778300 Ramnagar 4473
7 Ramnagar UT3508001_040423APB_FTO_2565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 1491

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