Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:12 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_090823APB_FTO_50197
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-08-001-023-003/41333
(Telipura) 		3508001000NRG24090820230025564 09/08/2023 Anita rawat 3508001WL004795 Anita rawat 00045 BARB0RAMNAI 2760 2760 Processed 18/08/2023 4660084654 ANITA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 Ramnagar UT-08-001-023-004/4208
(Telipura) 		3508001000NRG24090820230025555 09/08/2023 Chandra shekhar Bisht 3508001WL004793 Chandra shekhar Bisht 00048 BKID0006893 2760 2760 Processed 18/08/2023 4660084660 CHANDRA SHEKHAR BISHT S/O VIJAYPAL SINGH BANK OF INDIA(508505)
SubTotal 2760 2760
3 Ramnagar UT-08-001-023-003/87933
(Telipura) 		3508001000NRG24090820230025567 09/08/2023 Kamla Rawat 3508001WL004795 Kamla Rawat 00078 CNRB0003359 2760 2760 Processed 18/08/2023 4660084657 KAMLA RAWAT CANARA BANK(508532)
SubTotal 2760 2760
4 Ramnagar UT-08-001-023-003/41333
(Telipura) 		3508001000NRG24090820230025570 09/08/2023 rajendra singh 3508001WL004796 rajendra singh 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4660084649 Mr. RAJENDRA SINGH RAWAT INDIAN BANK(607105)
5 Ramnagar UT-08-001-023-004/41328
(Telipura) 		3508001000NRG24090820230025554 09/08/2023 dinesh pal 3508001WL004793 dinesh pal 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4660084651 DINESHPALSINGHSOSRIKISHA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Ramnagar UT-08-001-034-001/10033
(Basai) 		3508001000NRG24090820230025573 09/08/2023 anoop ram 3508001WL004797 anoop ram 00112 YESB0NDCB01 2300 2300 Processed 18/08/2023 4660084653 ANUP RAM INDIAN OVERSEAS BANK(508541)
7 Ramnagar UT-08-001-042-001/75685
(Bhawanipur Khulbe) 		3508001000NRG24090820230025549 09/08/2023 Nanhi Devi 3508001WL004791 Nanhi Devi 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4660084652 SMTNANNIWOSRIAMARJEET NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 10580 10580
8 Ramnagar UT-08-001-023-003/25264
(Telipura) 		3508001000NRG24090820230025568 09/08/2023 Virendra Singh 3508001WL004796 Virendra Singh 00112 YESB0NDCB18 2760 2760 Processed 18/08/2023 4660084650 MR BIRENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
9 Ramnagar UT-08-001-023-003/49238
(Telipura) 		3508001000NRG24090820230025565 09/08/2023 kiran 3508001WL004795 kiran 00176 IDIB000P627 2760 2760 Processed 18/08/2023 4660084656 KIRAN PUNJAB NATIONAL BANK(508568)
10 Ramnagar UT-08-001-042-001/19099
(Bhawanipur Khulbe) 		3508001000NRG24090820230025546 09/08/2023 sunita kaur 3508001WL004790 sunita kaur 00176 IDIB000P627 2760 2760 Processed 18/08/2023 4660084665 Mrs. SUNITA KAUR INDIAN BANK(607105)
11 Ramnagar UT-08-001-042-001/75685
(Bhawanipur Khulbe) 		3508001000NRG24090820230025548 09/08/2023 Amarjeet Singh 3508001WL004791 Amarjeet Singh 00176 IDIB000P627 2760 2760 Processed 18/08/2023 4660084655 Mr. AMARJEET SINGH INDIAN BANK(607105)
SubTotal 8280 8280
12 Ramnagar UT-08-001-034-001/10033
(Basai) 		3508001000NRG24090820230025574 09/08/2023 Jayanti Devi 3508001WL004797 Jayanti Devi 00177 IOBA0002216 2300 2300 Processed 18/08/2023 4660084661 JAYANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
13 Ramnagar UT-08-001-023-004/4208
(Telipura) 		3508001000NRG24090820230025556 09/08/2023 Prem Vati Devi 3508001WL004793 Prem Vati Devi 00349 PSIB0021040 1380 1380 Processed 18/08/2023 4660084659 PREM WATI DEVI WO VIJAY PAL UNION BANK OF INDIA(508500)
SubTotal 1380 1380
14 Ramnagar UT-08-001-020-001/5264
(Tanda mallu) 		3508001000NRG24090820230025550 09/08/2023 Kamlesh 3508001WL004792 Kamlesh 00354 PUNB0388000 2760 2760 Processed 18/08/2023 4660084664 Mrs. KAMLESH . CENTRAL BANK OF INDIA(607115)
15 Ramnagar UT-08-001-023-002/24761
(Telipura) 		3508001000NRG24090820230025563 09/08/2023 Niranjan Dangwal 3508001WL004795 Niranjan Dangwal 00354 PUNB0388000 1380 1380 Processed 18/08/2023 4660084662 NIRANJAN SINGH S/O SH ANAAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
16 Ramnagar UT-08-001-023-004/25263
(Telipura) 		3508001000NRG24090820230025552 09/08/2023 Rameswari Devi 3508001WL004793 Rameswari Devi 00415 SBIN0000701 2760 2760 Processed 18/08/2023 4660084663 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
17 Ramnagar UT-08-001-023-003/5131
(Telipura) 		3508001000NRG24090820230025572 09/08/2023 Ragini 3508001WL004796 Ragini 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660084666 Ms. RAGINI RAGNI UTTARAKHAND GRAMIN BANK(607197)
18 Ramnagar UT-08-001-023-003/5131
(Telipura) 		3508001000NRG24090820230025571 09/08/2023 Rekha Devi 3508001WL004796 Rekha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660084658 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Ramnagar UT-08-001-023-004/25263
(Telipura) 		3508001000NRG24090820230025553 09/08/2023 Sujata 3508001WL004793 Sujata 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660084667 SUJATA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
Total 47380 47380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_090823APB_FTO_50197 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2760
2 Ramnagar UT3508001_090823APB_FTO_50197 Bank of India BKID0006893 RAMNAGAR 2760
3 Ramnagar UT3508001_090823APB_FTO_50197 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 2760
4 Ramnagar UT3508001_090823APB_FTO_50197 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 7820
5 Ramnagar UT3508001_090823APB_FTO_50197 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
6 Ramnagar UT3508001_090823APB_FTO_50197 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2760
7 Ramnagar UT3508001_090823APB_FTO_50197 Indian Bank IDIB000P627 PEERUMADARA 8280
8 Ramnagar UT3508001_090823APB_FTO_50197 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2300
9 Ramnagar UT3508001_090823APB_FTO_50197 Punjab & Sind Bank PSIB0021040 Ramnagar 1380
10 Ramnagar UT3508001_090823APB_FTO_50197 Punjab National Bank PUNB0388000 RAMNAGAR 4140
11 Ramnagar UT3508001_090823APB_FTO_50197 State Bank of India SBIN0000701 RAMNAGAR 2760
12 Ramnagar UT3508001_090823APB_FTO_50197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TANDAMALLU 6900

Download In Excel