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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:25:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_100723APB_FTO_41233
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-08-001-040-001/71076
(Bhalon) 		3508001000NRG24100720230018870 10/07/2023 Neema devi 3508001WL003443 Neema devi 00089 CBIN0280283 2070 2070 Processed 14/07/2023 3436405738 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
2 Ramnagar UT-08-001-040-001/16431
(Bhalon) 		3508001000NRG24100720230018859 10/07/2023 nandan singh 3508001WL003443 nandan singh 00303 NTBL0RAM005 2070 2070 Processed 14/07/2023 3436405730 NANDAN SINGH JALAL THE NAINITAL BANK LIMITED(508573)
SubTotal 2070 2070
3 Ramnagar UT-08-001-040-001/40218
(Bhalon) 		3508001000NRG24100720230018865 10/07/2023 Tulsi devi 3508001WL003443 Tulsi devi 00468 UBIN0914576 2070 2070 Processed 14/07/2023 3436405736 TULASI WO DINESH CHANDRA UNION BANK OF INDIA(508500)
4 Ramnagar UT-08-001-040-001/71025
(Bhalon) 		3508001000NRG24100720230018867 10/07/2023 mahesh chandra 3508001WL003443 mahesh chandra 00468 UBIN0914576 2070 2070 Processed 14/07/2023 3436405737 MAHESH CHANDRA SO SHER RAM UNION BANK OF INDIA(508500)
5 Ramnagar UT-08-001-040-001/71335
(Bhalon) 		3508001000NRG24100720230018871 10/07/2023 Chandra Shaker 3508001WL003443 Chandra Shaker 00468 UBIN0914576 2070 2070 Processed 14/07/2023 3436405739 CHANDRA SHEKHAR SO REV RAM UNION BANK OF INDIA(508500)
6 Ramnagar UT-08-001-040-001/71336
(Bhalon) 		3508001000NRG24100720230018872 10/07/2023 Kesab Ram 3508001WL003443 Kesab Ram 00468 UBIN0914576 2070 2070 Processed 14/07/2023 3436405746 KESHAV SO BAHADUR RAM UNION BANK OF INDIA(508500)
SubTotal 8280 8280
7 Ramnagar UT-08-001-040-001/75506
(Bhalon) 		3508001000NRG24100720230018875 10/07/2023 Shekher Chandra 3508001WL003443 Shekher Chandra 00473 AUCB0000011 2070 2070 Processed 14/07/2023 3436405731 SHEKHAR CHANDRA PATHAK ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2070 2070
8 Ramnagar UT-08-001-040-001/16432
(Bhalon) 		3508001000NRG24100720230018860 10/07/2023 kripal chandra binwal 3508001WL003443 kripal chandra binwal 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3436405733 KRIPAL CHANDRA BINWAL AXIS BANK(607153)
9 Ramnagar UT-08-001-040-001/16433
(Bhalon) 		3508001000NRG24100720230018861 10/07/2023 ruchi mehra 3508001WL003443 ruchi mehra 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3436405744 Mrs. RUCHI MAHARA UTTARAKHAND GRAMIN BANK(607197)
10 Ramnagar UT-08-001-040-001/16434
(Bhalon) 		3508001000NRG24100720230018862 10/07/2023 devki devi 3508001WL003443 devki devi 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3436405743 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Ramnagar UT-08-001-040-001/18202
(Bhalon) 		3508001000NRG24100720230018863 10/07/2023 Kailash Chandra 3508001WL003443 Kailash Chandra 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3436405732 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
12 Ramnagar UT-08-001-040-001/48797
(Bhalon) 		3508001000NRG24100720230018866 10/07/2023 Ramesh chandra 3508001WL003443 Ramesh chandra 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3436405742 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
13 Ramnagar UT-08-001-040-001/71041
(Bhalon) 		3508001000NRG24100720230018868 10/07/2023 Janki Devi 3508001WL003443 Janki Devi 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3436405745 Mrs. JANAKI DEVI WO BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Ramnagar UT-08-001-040-001/71041
(Bhalon) 		3508001000NRG24100720230018869 10/07/2023 Naresh Kumar 3508001WL003443 Naresh Kumar 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3436405741 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
15 Ramnagar UT-08-001-040-001/71336
(Bhalon) 		3508001000NRG24100720230018874 10/07/2023 Hema Devi 3508001WL003443 Hema Devi 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3436405734 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Ramnagar UT-08-001-040-001/71336
(Bhalon) 		3508001000NRG24100720230018873 10/07/2023 Janki Devi 3508001WL003443 Janki Devi 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3436405740 Mrs. JANAKI DEVI WO KESHAV UTTARAKHAND GRAMIN BANK(607197)
17 Ramnagar UT-08-001-040-001/84236
(Bhalon) 		3508001000NRG24100720230018877 10/07/2023 Manmohan Pathak 3508001WL003443 Manmohan Pathak 00479 SBIN0RRUTGB 2070 2070 Processed 14/07/2023 3436405735 MANMOHANPATHAK NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 20700 20700
Total 35190 35190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_100723APB_FTO_41233 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2070
2 Ramnagar UT3508001_100723APB_FTO_41233 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 2070
3 Ramnagar UT3508001_100723APB_FTO_41233 Union Bank of India UBIN0914576 RAMNAGAR 8280
4 Ramnagar UT3508001_100723APB_FTO_41233 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 2070
5 Ramnagar UT3508001_100723APB_FTO_41233 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 20700

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