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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:28:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_041023APB_FTO_76812
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-08-001-002-001/73387
(Udaypuri Bandobast) 		3508001000NRG24041020230035886 04/10/2023 Bachi ram 3508001WL006993 Bachi ram 00045 BARB0RAMNAI 2530 2530 Processed 01/11/2023 6895275808 ACHIRAM S O MASHAN BANK OF BARODA(606985)
SubTotal 2530 2530
2 Ramnagar UT-08-001-002-001/19909
(Udaypuri Bandobast) 		3508001000NRG24041020230035872 04/10/2023 Priti Devi 3508001WL006993 Priti Devi 00089 CBIN0280283 2760 2760 Processed 01/11/2023 6895275824 PREETI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ramnagar UT-08-001-002-001/73317
(Udaypuri Bandobast) 		3508001000NRG24041020230035880 04/10/2023 devrani 3508001WL006993 devrani 00089 CBIN0280283 2530 2530 Processed 01/11/2023 6895275819 Mrs. DEVRANI . CENTRAL BANK OF INDIA(607115)
4 Ramnagar UT-08-001-002-001/73317
(Udaypuri Bandobast) 		3508001000NRG24041020230035881 04/10/2023 santosh kumar 3508001WL006993 santosh kumar 00089 CBIN0280283 2530 2530 Processed 01/11/2023 6895275825 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ramnagar UT-08-001-002-001/73321
(Udaypuri Bandobast) 		3508001000NRG24041020230035882 04/10/2023 radha 3508001WL006993 radha 00089 CBIN0280283 2530 2530 Processed 01/11/2023 6895275818 Mrs. RADHA DEVI CENTRAL BANK OF INDIA(607115)
6 Ramnagar UT-08-001-002-001/73321
(Udaypuri Bandobast) 		3508001000NRG24041020230035883 04/10/2023 shispal 3508001WL006993 shispal 00089 CBIN0280283 2530 2530 Processed 01/11/2023 6895275817 Mr. SHISHPAL . CENTRAL BANK OF INDIA(607115)
SubTotal 12880 12880
7 Ramnagar UT-08-001-002-001/5115
(Udaypuri Bandobast) 		3508001000NRG24041020230035874 04/10/2023 Jawar singh 3508001WL006993 Jawar singh 00112 YESB0NDCB06 2760 2760 Processed 01/11/2023 6895275805 JABAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ramnagar UT-08-001-002-001/5122
(Udaypuri Bandobast) 		3508001000NRG24041020230035875 04/10/2023 Munni Devi 3508001WL006993 Munni Devi 00112 YESB0NDCB06 2760 2760 Processed 01/11/2023 6895275804 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramnagar UT-08-001-002-001/5898
(Udaypuri Bandobast) 		3508001000NRG24041020230035879 04/10/2023 Suraj 3508001WL006993 Suraj 00112 YESB0NDCB06 2530 2530 Processed 01/11/2023 6895275812 SURAJ NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramnagar UT-08-001-002-004/72511
(Udaypuri Bandobast) 		3508001000NRG24041020230035888 04/10/2023 moh jahid 3508001WL006993 moh jahid 00112 YESB0NDCB06 2760 2760 Processed 01/11/2023 6895275806 MOHAMMAD JAHID INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ramnagar UT-08-001-002-004/72515
(Udaypuri Bandobast) 		3508001000NRG24041020230035889 04/10/2023 rayees ahmad 3508001WL006993 rayees ahmad 00112 YESB0NDCB06 2760 2760 Processed 01/11/2023 6895275815 RAIS AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ramnagar UT-08-001-002-006/73812
(Udaypuri Bandobast) 		3508001000NRG24041020230035890 04/10/2023 Suman 3508001WL006993 Suman 00112 YESB0NDCB06 2760 2760 Processed 01/11/2023 6895275811 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ramnagar UT-08-001-002-006/75457
(Udaypuri Bandobast) 		3508001000NRG24041020230035893 04/10/2023 munni devi 3508001WL006993 munni devi 00112 YESB0NDCB06 2760 2760 Processed 01/11/2023 6895275810 Mrs. MUNNI DEVI INDIAN BANK(607105)
14 Ramnagar UT-08-001-002-008/5105
(Udaypuri Bandobast) 		3508001000NRG24041020230035894 04/10/2023 Bhookan laal 3508001WL006993 Bhookan laal 00112 YESB0NDCB06 2760 2760 Processed 01/11/2023 6895275813 BHUKAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ramnagar UT-08-001-002-008/5122
(Udaypuri Bandobast) 		3508001000NRG24041020230035895 04/10/2023 Neema devi 3508001WL006993 Neema devi 00112 YESB0NDCB06 2760 2760 Processed 01/11/2023 6895275807 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 24610 24610
16 Ramnagar UT-08-001-002-001/10867
(Udaypuri Bandobast) 		3508001000NRG24041020230035869 04/10/2023 Parwati Devi 3508001WL006993 Parwati Devi 00112 YESB0NDCB18 2760 2760 Processed 01/11/2023 6895275809 Mrs. Parwati Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
17 Ramnagar UT-08-001-002-001/73386
(Udaypuri Bandobast) 		3508001000NRG24041020230035885 04/10/2023 Harish chandra 3508001WL006993 Harish chandra 00176 IDIB000P627 2530 2530 Processed 01/11/2023 6895275823 HARISH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ramnagar UT-08-001-002-006/74397
(Udaypuri Bandobast) 		3508001000NRG24041020230035891 04/10/2023 rup singh 3508001WL006993 rup singh 00176 IDIB000P627 2760 2760 Processed 01/11/2023 6895275816 ROOPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5290 5290
19 Ramnagar UT-08-001-002-008/71766
(Udaypuri Bandobast) 		3508001000NRG24041020230035896 04/10/2023 ram sahaya 3508001WL006993 ram sahaya 00176 IDIB000R565 2760 2760 Processed 01/11/2023 6895275820 Mr. RAM SAHAY INDIAN BANK(607105)
SubTotal 2760 2760
20 Ramnagar UT-08-001-002-001/5843
(Udaypuri Bandobast) 		3508001000NRG24041020230035876 04/10/2023 Kuldeep Kumar 3508001WL006993 Kuldeep Kumar 00354 PUNB0121110 2760 2760 Processed 01/11/2023 6895275814 KULDEEP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
21 Ramnagar UT-08-001-002-001/73353
(Udaypuri Bandobast) 		3508001000NRG24041020230035884 04/10/2023 umesh singh 3508001WL006993 umesh singh 00415 SBIN0000701 2530 2530 Processed 01/11/2023 6895275822 UMESH SINGH ICICI BANK LTD(508534)
SubTotal 2530 2530
22 Ramnagar UT-08-001-002-001/19905
(Udaypuri Bandobast) 		3508001000NRG24041020230035871 04/10/2023 Kamal singh Jeena 3508001WL006993 Kamal singh Jeena 00468 UBIN0919764 2760 2760 Processed 01/11/2023 6895275826 KAMAL JEENA SO KHEEM SINGH JEENA UNION BANK OF INDIA(508500)
23 Ramnagar UT-08-001-002-001/5844
(Udaypuri Bandobast) 		3508001000NRG24041020230035877 04/10/2023 Satya Devi 3508001WL006993 Satya Devi 00468 UBIN0919764 2760 2760 Processed 01/11/2023 6895275827 SATYADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Ramnagar UT-08-001-002-009/75460
(Udaypuri Bandobast) 		3508001000NRG24041020230035897 04/10/2023 hakim 3508001WL006993 hakim 00468 UBIN0919764 2760 2760 Processed 01/11/2023 6895275821 HAKIM SO PYARE LAL UNION BANK OF INDIA(508500)
SubTotal 8280 8280
25 Ramnagar UT-08-001-002-001/19904
(Udaypuri Bandobast) 		3508001000NRG24041020230035870 04/10/2023 Iswar 3508001WL006993 Iswar 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895275828 Mr. ISHWAR SO OMPRAKAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 67160 67160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_041023APB_FTO_76812 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2530
2 Ramnagar UT3508001_041023APB_FTO_76812 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 12880
3 Ramnagar UT3508001_041023APB_FTO_76812 District Co-operative Bank YESB0NDCB06 Peerumadara 24610
4 Ramnagar UT3508001_041023APB_FTO_76812 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2760
5 Ramnagar UT3508001_041023APB_FTO_76812 Indian Bank IDIB000P627 PEERUMADARA 5290
6 Ramnagar UT3508001_041023APB_FTO_76812 Indian Bank IDIB000R565 RAMNAGAR 2760
7 Ramnagar UT3508001_041023APB_FTO_76812 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2760
8 Ramnagar UT3508001_041023APB_FTO_76812 State Bank of India SBIN0000701 RAMNAGAR 2530
9 Ramnagar UT3508001_041023APB_FTO_76812 Union Bank of India UBIN0919764 JASSAGANJA 8280
10 Ramnagar UT3508001_041023APB_FTO_76812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TANDAMALLU 2760

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