Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_090523APB_FTO_16565
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-08-001-051-004/86677
() 		3508001000NRG24080520230003770 09/05/2023 Heera singh 3508001WL000632 Heera singh 00045 BARB0RAMNAI 1380 1380 Processed 13/05/2023 1540781523 HERA SINGH RANA BANK OF BARODA(606985)
SubTotal 1380 1380
2 Ramnagar UT-08-001-051-004/86678
() 		3508001000NRG24080520230003772 09/05/2023 Jyoti kunwar 3508001WL000632 Jyoti kunwar 00048 BKID0006893 1380 1380 Processed 13/05/2023 1540781527 JYOTI KUNWAR W/O JEEWAN SINGH KUNWAR BANK OF INDIA(508505)
SubTotal 1380 1380
3 Ramnagar UT-08-001-051-004/25964
() 		3508001000NRG24080520230003761 09/05/2023 Vishal rana 3508001WL000632 Vishal rana 00089 CBIN0280283 1380 1380 Processed 13/05/2023 1540781525 Mr. VISHAL RANA CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
4 Ramnagar UT-08-001-051-004/86621
() 		3508001000NRG24080520230003763 09/05/2023 Maya Tiwari 3508001WL000632 Maya Tiwari 00089 CBIN0284007 1380 1380 Processed 13/05/2023 1540781528 Mrs. MAYA TIWARI CENTRAL BANK OF INDIA(607115)
5 Ramnagar UT-08-001-051-004/86621
() 		3508001000NRG24080520230003762 09/05/2023 Santosh Kumar Tiwari 3508001WL000632 Santosh Kumar Tiwari 00089 CBIN0284007 1380 1380 Processed 13/05/2023 1540781526 SANTOSH KUMAR TEWARI S/O MANMO BANK OF BARODA(606985)
SubTotal 2760 2760
6 Ramnagar UT-08-001-051-004/86667
() 		3508001000NRG24080520230003766 09/05/2023 Jagdish chandra nainwal 3508001WL000632 Jagdish chandra nainwal 00165 IBKL0001167 1380 1380 Processed 13/05/2023 1540781531 Mr. JAGDISH CHANDRA NAILWAL THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 1380 1380
7 Ramnagar UT-08-001-051-004/86667
() 		3508001000NRG24080520230003765 09/05/2023 Hem Chandra 3508001WL000632 Hem Chandra 00415 SBIN0000701 1380 1380 Processed 13/05/2023 1540781529 MR HEM CHANDRA NAILWAL STATE BANK OF INDIA(508548)
8 Ramnagar UT-08-001-051-004/86667
() 		3508001000NRG24080520230003767 09/05/2023 Munni Devi 3508001WL000632 Munni Devi 00415 SBIN0000701 1380 1380 Processed 13/05/2023 1540781532 MRS MUNNI DEVI NAINWAL STATE BANK OF INDIA(508548)
9 Ramnagar UT-08-001-051-004/86668
() 		3508001000NRG24080520230003768 09/05/2023 Puran Singh 3508001WL000632 Puran Singh 00415 SBIN0000701 1380 1380 Processed 13/05/2023 1540781524 POORAN SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
10 Ramnagar UT-08-001-051-004/86678
() 		3508001000NRG24080520230003771 09/05/2023 Jeewan singh Kunwar 3508001WL000632 Jeewan singh Kunwar 00415 SBIN0000701 1380 1380 Processed 13/05/2023 1540781530 Mr. JEEWAN SINGH KUNWAR INDIAN BANK(607105)
SubTotal 5520 5520
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_090523APB_FTO_16565 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 1380
2 Ramnagar UT3508001_090523APB_FTO_16565 Bank of India BKID0006893 RAMNAGAR 1380
3 Ramnagar UT3508001_090523APB_FTO_16565 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 1380
4 Ramnagar UT3508001_090523APB_FTO_16565 Central Bank Of India CBIN0284007 RAMNAGAR 2760
5 Ramnagar UT3508001_090523APB_FTO_16565 IDBI Bank IBKL0001167 RAMNAGAR 1380
6 Ramnagar UT3508001_090523APB_FTO_16565 State Bank of India SBIN0000701 RAMNAGAR 5520

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