Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:02:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_090623APB_FTO_29991
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-08-001-018-002/26141
(Jogipura) 		3508001000NRG24090620230012252 09/06/2023 Altmash Ansari 3508001WL002161 Altmash Ansari 00048 BKID0006893 2530 2530 Processed 15/06/2023 2566245480 ALTMASH ANSARI S/O GULAM SABIR BANK OF INDIA(508505)
2 Ramnagar UT-08-001-018-002/27131
(Jogipura) 		3508001000NRG24090620230012256 09/06/2023 Mohd. Rashid 3508001WL002161 Mohd. Rashid 00048 BKID0006893 2530 2530 Processed 15/06/2023 2566245482 MOHD RASHID S/O SABIR HUSSAIN BANK OF INDIA(508505)
3 Ramnagar UT-08-001-018-002/4784
(Jogipura) 		3508001000NRG24090620230012261 09/06/2023 Ishrat 3508001WL002161 Ishrat 00048 BKID0006893 2530 2530 Processed 15/06/2023 2566245481 ISHRAT . INDUSIND BANK(607189)
4 Ramnagar UT-08-001-018-002/6583
(Jogipura) 		3508001000NRG24090620230012270 09/06/2023 Mobish Ali 3508001WL002161 Mobish Ali 00048 BKID0006893 2530 2530 Processed 15/06/2023 2566245478 MOBIS ALI S/O MO ALI BANK OF INDIA(508505)
5 Ramnagar UT-08-001-018-002/6583
(Jogipura) 		3508001000NRG24090620230012271 09/06/2023 Praveen Jahan 3508001WL002161 Praveen Jahan 00048 BKID0006893 2530 2530 Processed 15/06/2023 2566245479 PARBEENJAHAN W/O MOBISALI SARVA UP GRAMIN BANK(607135)
SubTotal 12650 12650
6 Ramnagar UT-08-001-018-002/6551
(Jogipura) 		3508001000NRG24090620230012267 09/06/2023 Mo Yunus 3508001WL002161 Mo Yunus 00089 CBIN0280283 2530 2530 Processed 15/06/2023 2566245472 MO YUNUS IDBI BANK(607095)
7 Ramnagar UT-08-001-018-002/6551
(Jogipura) 		3508001000NRG24090620230012268 09/06/2023 Reshama 3508001WL002161 Reshama 00089 CBIN0280283 2530 2530 Processed 15/06/2023 2566245471 MUSKAAN MNG RESHMA & RESHMA BANK OF BARODA(606985)
SubTotal 5060 5060
8 Ramnagar UT-08-001-018-002/5346
(Jogipura) 		3508001000NRG24090620230012264 09/06/2023 Naseema Begum 3508001WL002161 Naseema Begum 00165 IBKL0001167 2530 2530 Processed 15/06/2023 2566245467 NASEEMA BEGAM IDBI BANK(607095)
9 Ramnagar UT-08-001-018-002/6551
(Jogipura) 		3508001000NRG24090620230012269 09/06/2023 Salim 3508001WL002161 Salim 00165 IBKL0001167 2530 2530 Processed 15/06/2023 2566245466 MR SALEEM STATE BANK OF INDIA(508548)
SubTotal 5060 5060
10 Ramnagar UT-08-001-018-002/27129
(Jogipura) 		3508001000NRG24090620230012254 09/06/2023 Gulajar 3508001WL002161 Gulajar 00176 IDIB000R565 2530 2530 Processed 15/06/2023 2566245476 Mr. GULAJAR SO MOHD HUSSAIN INDIAN BANK(607105)
11 Ramnagar UT-08-001-018-002/27131
(Jogipura) 		3508001000NRG24090620230012257 09/06/2023 israt 3508001WL002161 israt 00176 IDIB000R565 2530 2530 Processed 15/06/2023 2566245477 Mrs. ISRAT . INDIAN BANK(607105)
12 Ramnagar UT-08-001-018-002/5237
(Jogipura) 		3508001000NRG24090620230012263 09/06/2023 Afsana Begum 3508001WL002161 Afsana Begum 00176 IDIB000R565 2530 2530 Processed 15/06/2023 2566245474 Mrs. AFSANA BEGAM INDIAN BANK(607105)
13 Ramnagar UT-08-001-018-002/5237
(Jogipura) 		3508001000NRG24090620230012262 09/06/2023 Moh. Anwar 3508001WL002161 Moh. Anwar 00176 IDIB000R565 2530 2530 Processed 15/06/2023 2566245475 MOHD. ANAWAR S/O MOHD. RAEES BANK OF INDIA(508505)
14 Ramnagar UT-08-001-018-002/5391
(Jogipura) 		3508001000NRG24090620230012266 09/06/2023 Hasnain 3508001WL002161 Hasnain 00176 IDIB000R565 2530 2530 Processed 15/06/2023 2566245473 HASNAIN SARVA UP GRAMIN BANK(607135)
SubTotal 12650 12650
15 Ramnagar UT-08-001-018-002/4784
(Jogipura) 		3508001000NRG24090620230012260 09/06/2023 Mohammad Nadeem 3508001WL002161 Mohammad Nadeem 00354 PUNB0388000 2530 2530 Processed 15/06/2023 2566245470 MOHAMMAD NADEEM BANK OF BARODA(606985)
16 Ramnagar UT-08-001-018-002/5346
(Jogipura) 		3508001000NRG24090620230012265 09/06/2023 Mohammad Rashid 3508001WL002161 Mohammad Rashid 00354 PUNB0388000 2530 2530 Processed 15/06/2023 2566245469 MO RASHID HDFC BANK LTD(607152)
SubTotal 5060 5060
17 Ramnagar UT-08-001-018-002/27133
(Jogipura) 		3508001000NRG24090620230012258 09/06/2023 Shameema 3508001WL002161 Shameema 00468 UBIN0914576 2530 2530 Processed 15/06/2023 2566245468 SHAMEEMA . INDUSIND BANK(607189)
SubTotal 2530 2530
Total 43010 43010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_090623APB_FTO_29991 Bank of India BKID0006893 RAMNAGAR 12650
2 Ramnagar UT3508001_090623APB_FTO_29991 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 5060
3 Ramnagar UT3508001_090623APB_FTO_29991 IDBI Bank IBKL0001167 RAMNAGAR 5060
4 Ramnagar UT3508001_090623APB_FTO_29991 Indian Bank IDIB000R565 RAMNAGAR 12650
5 Ramnagar UT3508001_090623APB_FTO_29991 Punjab National Bank PUNB0388000 RAMNAGAR 5060
6 Ramnagar UT3508001_090623APB_FTO_29991 Union Bank of India UBIN0914576 RAMNAGAR 2530

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