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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:31:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_100823APB_FTO_50541
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-08-001-009-002/3701
(Gopalnagar) 		3508001000NRG24100820230025706 10/08/2023 Vimla Devi 3508001WL004819 Vimla Devi 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662096463 VIMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
2 Ramnagar UT-08-001-009-002/3702
(Gopalnagar) 		3508001000NRG24100820230025707 10/08/2023 Shanti Devi 3508001WL004819 Shanti Devi 00112 YESB0NDCB18 2760 2760 Processed 18/08/2023 4662096462 SHANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
3 Ramnagar UT-08-001-009-002/3704
(Gopalnagar) 		3508001000NRG24100820230025708 10/08/2023 Sangeeta Devi 3508001WL004819 Sangeeta Devi 00354 PUNB0212000 2760 2760 Processed 18/08/2023 4662096470 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
4 Ramnagar UT-08-001-045-001/12542
(Maldhanchour) 		3508001000NRG24100820230025673 10/08/2023 chani lal 3508001WL004816 chani lal 00479 BARB0NAKGBX 2760 2760 Processed 18/08/2023 4662096471 Mr. CHANDRI LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
5 Ramnagar UT-08-001-008-001/12691
(Gandhinagar) 		3508001000NRG24100820230025668 10/08/2023 Saraswati Devi 3508001WL004813 Saraswati Devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662096477 Mrs. SARSAWTI DEVI W/O BHAVANI PRASAD UTTARAKHAND GRAMIN BANK(607197)
6 Ramnagar UT-08-001-008-001/12825
(Gandhinagar) 		3508001000NRG24100820230025669 10/08/2023 Roop Lal 3508001WL004814 Roop Lal 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662096473 ROOP LAL SO GOPAL RAM PUNJAB NATIONAL BANK(508568)
7 Ramnagar UT-08-001-008-001/18561
(Gandhinagar) 		3508001000NRG24100820230025671 10/08/2023 Deepa Devi 3508001WL004815 Deepa Devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662096472 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Ramnagar UT-08-001-008-001/87651
(Gandhinagar) 		3508001000NRG24100820230025670 10/08/2023 Geeta Devi 3508001WL004814 Geeta Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662096469 Mrs. GEETA DEVI W/O RAMESH CHANDER . UTTARAKHAND GRAMIN BANK(607197)
9 Ramnagar UT-08-001-009-002/12203
(Gopalnagar) 		3508001000NRG24100820230025710 10/08/2023 mahesh chandra 3508001WL004821 mahesh chandra 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662096466 Mr. MAHESH CHANDRA SO UTTARAKHAND GRAMIN BANK(607197)
10 Ramnagar UT-08-001-009-002/12264
(Gopalnagar) 		3508001000NRG24100820230025714 10/08/2023 Pooja devi 3508001WL004822 Pooja devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662096482 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Ramnagar UT-08-001-009-002/19152
(Gopalnagar) 		3508001000NRG24100820230025715 10/08/2023 Seema Devi 3508001WL004822 Seema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662096480 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Ramnagar UT-08-001-009-002/3735
(Gopalnagar) 		3508001000NRG24100820230025711 10/08/2023 Devanand 3508001WL004821 Devanand 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662096481 Mr. Devanand Devanand CENTRAL BANK OF INDIA(607115)
13 Ramnagar UT-08-001-009-002/71854
(Gopalnagar) 		3508001000NRG24100820230025712 10/08/2023 Deena Devi 3508001WL004821 Deena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662096476 DEENA DEVI W/O GANESH LAL PUNJAB NATIONAL BANK(508568)
14 Ramnagar UT-08-001-009-002/71857
(Gopalnagar) 		3508001000NRG24100820230025716 10/08/2023 Sarojini Devi 3508001WL004822 Sarojini Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662096464 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Ramnagar UT-08-001-009-002/73012
(Gopalnagar) 		3508001000NRG24100820230025709 10/08/2023 Pappu singh 3508001WL004820 Pappu singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662096474 Mr. PAPPU SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Ramnagar UT-08-001-009-002/73588
(Gopalnagar) 		3508001000NRG24100820230025704 10/08/2023 Vijander Singh 3508001WL004818 Vijander Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662096478 Ms. VIJENDARA SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Ramnagar UT-08-001-009-002/74923
(Gopalnagar) 		3508001000NRG24100820230025717 10/08/2023 samta devi 3508001WL004823 samta devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662096475 Mrs. SAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Ramnagar UT-08-001-009-002/74954
(Gopalnagar) 		3508001000NRG24100820230025718 10/08/2023 Rajender Kumar 3508001WL004823 Rajender Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662096467 Mr. RAJENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
19 Ramnagar UT-08-001-009-002/98619
(Gopalnagar) 		3508001000NRG24100820230025713 10/08/2023 Radha Devi 3508001WL004821 Radha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662096479 RADHA WO PESHRAM SARVA UP GRAMIN BANK(607135)
20 Ramnagar UT-08-001-045-001/107
(Maldhanchour) 		3508001000NRG24100820230025672 10/08/2023 Kunti Devi 3508001WL004816 Kunti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662096465 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Ramnagar UT-08-001-045-001/19553
(Maldhanchour) 		3508001000NRG24100820230025674 10/08/2023 Yogesh Kumar 3508001WL004816 Yogesh Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662096468 YOGESH KUMAR SO DEEPAK KUMAR UNION BANK OF INDIA(508500)
SubTotal 44850 44850
Total 55890 55890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_100823APB_FTO_50541 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
2 Ramnagar UT3508001_100823APB_FTO_50541 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2760
3 Ramnagar UT3508001_100823APB_FTO_50541 Punjab National Bank PUNB0212000 HEMPUR CANTT 2760
4 Ramnagar UT3508001_100823APB_FTO_50541 UTTRANCHAL GRAMIN BANK BARB0NAKGBX uttarakhand gramin bank Maldhanchor 2760
5 Ramnagar UT3508001_100823APB_FTO_50541 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 44850

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