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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:05:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_140723APB_FTO_42651
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-08-001-010-002/8274
(Goutamnagar) 		3508001000NRG24140720230020285 14/07/2023 Sona 3508001WL003713 Sona 00032 UTIB0000358 2760 2760 Processed 20/07/2023 3601702415 Miss. SONA . CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
2 Ramnagar UT-08-001-010-002/3764
(Goutamnagar) 		3508001000NRG24140720230020282 14/07/2023 Archana Devi 3508001WL003712 Archana Devi 00045 BARB0GARNAI 2760 2760 Processed 20/07/2023 3601702403 ARCHNA DEVI BANK OF BARODA(606985)
SubTotal 2760 2760
3 Ramnagar UT-08-001-011-002/24643
(Goujani) 		3508001000NRG24140720230020310 14/07/2023 samsad 3508001WL003722 samsad 00045 BARB0RAMNAI 2760 2760 Processed 21/07/2023 3601702402 Mr. SAMSHAD . INDIAN BANK(607105)
SubTotal 2760 2760
4 Ramnagar UT-08-001-011-002/71950
(Goujani) 		3508001000NRG24140720230020312 14/07/2023 Meena Nainwal 3508001WL003722 Meena Nainwal 00089 CBIN0280283 2760 2760 Processed 20/07/2023 3601702418 MEENA NAINWAL THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
5 Ramnagar UT-08-001-010-001/72457
(Goutamnagar) 		3508001000NRG24140720230020297 14/07/2023 Beena Devi 3508001WL003718 Beena Devi 00112 YESB0NDCB01 2070 2070 Processed 20/07/2023 3601702420 BEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2070 2070
6 Ramnagar UT-08-001-010-002/3608
(Goutamnagar) 		3508001000NRG24140720230020293 14/07/2023 Tulsi devi 3508001WL003717 Tulsi devi 00112 YESB0NDCB18 2760 2760 Processed 20/07/2023 3601702421 TULASIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramnagar UT-08-001-010-002/3763
(Goutamnagar) 		3508001000NRG24140720230020286 14/07/2023 Mamta Devi 3508001WL003714 Mamta Devi 00112 YESB0NDCB18 2760 2760 Processed 20/07/2023 3601702419 MAMTADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramnagar UT-08-001-010-002/3767
(Goutamnagar) 		3508001000NRG24140720230020288 14/07/2023 Jay Prakash 3508001WL003715 Jay Prakash 00112 YESB0NDCB18 2760 2760 Processed 20/07/2023 3601702397 JAYPRAKASH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramnagar UT-08-001-010-002/74328
(Goutamnagar) 		3508001000NRG24140720230020278 14/07/2023 Neema Devi 3508001WL003710 Neema Devi 00112 YESB0NDCB18 2760 2760 Processed 20/07/2023 3601702396 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11040 11040
10 Ramnagar UT-08-001-055-002/87667
(Naya Jhirna) 		3508001000NRG24140720230020299 14/07/2023 beena devi 3508001WL003719 beena devi 00176 IDIB000P627 2760 2760 Processed 21/07/2023 3601702407 Mrs. BEENA DEVI INDIAN BANK(607105)
11 Ramnagar UT-08-001-055-002/87669
(Naya Jhirna) 		3508001000NRG24140720230020300 14/07/2023 santoshi devi 3508001WL003719 santoshi devi 00176 IDIB000P627 2760 2760 Processed 21/07/2023 3601702409 Mrs. SANTOSHI DEVI INDIAN BANK(607105)
SubTotal 5520 5520
12 Ramnagar UT-08-001-011-002/24643
(Goujani) 		3508001000NRG24140720230020311 14/07/2023 Farida parveen 3508001WL003722 Farida parveen 00176 IDIB000R565 2760 2760 Processed 20/07/2023 3601702408 Mrs. FARIDA PRAVEEN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
13 Ramnagar UT-08-001-010-002/45385
(Goutamnagar) 		3508001000NRG24140720230020283 14/07/2023 Anil Kumar 3508001WL003713 Anil Kumar 00354 PUNB0212000 2760 2760 Processed 20/07/2023 3601702404 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
14 Ramnagar UT-08-001-010-002/4477
(Goutamnagar) 		3508001000NRG24140720230020292 14/07/2023 Sita Devi 3508001WL003716 Sita Devi 00415 SBIN0000701 2760 2760 Processed 20/07/2023 3601702405 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
15 Ramnagar UT-08-001-010-001/72457
(Goutamnagar) 		3508001000NRG24140720230020296 14/07/2023 Manoj Kumar 3508001WL003718 Manoj Kumar 00479 SBIN0RRUTGB 2070 2070 Processed 20/07/2023 3601702412 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
16 Ramnagar UT-08-001-010-002/3764
(Goutamnagar) 		3508001000NRG24140720230020281 14/07/2023 Virendra kumar 3508001WL003712 Virendra kumar 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601702401 Mr. VIRENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
17 Ramnagar UT-08-001-010-002/3790
(Goutamnagar) 		3508001000NRG24140720230020287 14/07/2023 Sunita Devi 3508001WL003714 Sunita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601702410 SUNITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Ramnagar UT-08-001-010-002/4477
(Goutamnagar) 		3508001000NRG24140720230020291 14/07/2023 Ganesh Lal 3508001WL003716 Ganesh Lal 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601702406 MR GANESH LAL STATE BANK OF INDIA(508548)
19 Ramnagar UT-08-001-010-002/6187
(Goutamnagar) 		3508001000NRG24140720230020284 14/07/2023 Radheshyam 3508001WL003713 Radheshyam 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601702398 MR RADHE SHYAM STATE BANK OF INDIA(508548)
20 Ramnagar UT-08-001-010-002/74260
(Goutamnagar) 		3508001000NRG24140720230020289 14/07/2023 Nanhe 3508001WL003715 Nanhe 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601702417 MR NANHE RAM STATE BANK OF INDIA(508548)
21 Ramnagar UT-08-001-010-002/74260
(Goutamnagar) 		3508001000NRG24140720230020290 14/07/2023 Narvesh Devi 3508001WL003715 Narvesh Devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601702400 Mrs. NARVESH DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Ramnagar UT-08-001-010-002/74328
(Goutamnagar) 		3508001000NRG24140720230020277 14/07/2023 Mahesh Chandra 3508001WL003710 Mahesh Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601702411 Mr. MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
23 Ramnagar UT-08-001-010-002/98742
(Goutamnagar) 		3508001000NRG24140720230020279 14/07/2023 maya devi 3508001WL003711 maya devi 00479 SBIN0RRUTGB 2530 2530 Processed 20/07/2023 3601702416 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Ramnagar UT-08-001-010-002/98742
(Goutamnagar) 		3508001000NRG24140720230020280 14/07/2023 santosh kumar 3508001WL003711 santosh kumar 00479 SBIN0RRUTGB 2530 2530 Processed 20/07/2023 3601702399 Mr. SANTOSH KUMAR SO PRATAP RAM . UTTARAKHAND GRAMIN BANK(607197)
25 Ramnagar UT-08-001-010-002/98778
(Goutamnagar) 		3508001000NRG24140720230020294 14/07/2023 Anil kumar 3508001WL003717 Anil kumar 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601702414 ANIL KUMAR AXIS BANK(607153)
26 Ramnagar UT-08-001-010-002/98778
(Goutamnagar) 		3508001000NRG24140720230020295 14/07/2023 Pooja devi 3508001WL003717 Pooja devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601702413 POOJA DEVI AXIS BANK(607153)
SubTotal 31970 31970
Total 69920 69920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_140723APB_FTO_42651 Axis Bank UTIB0000358 HARIDWAR [UTTARAKHAND] 2760
2 Ramnagar UT3508001_140723APB_FTO_42651 Bank of Baroda BARB0GARNAI GARHINEGI, UTTARAKHAND 2760
3 Ramnagar UT3508001_140723APB_FTO_42651 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2760
4 Ramnagar UT3508001_140723APB_FTO_42651 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2760
5 Ramnagar UT3508001_140723APB_FTO_42651 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2070
6 Ramnagar UT3508001_140723APB_FTO_42651 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 11040
7 Ramnagar UT3508001_140723APB_FTO_42651 Indian Bank IDIB000P627 PEERUMADARA 5520
8 Ramnagar UT3508001_140723APB_FTO_42651 Indian Bank IDIB000R565 RAMNAGAR 2760
9 Ramnagar UT3508001_140723APB_FTO_42651 Punjab National Bank PUNB0212000 HEMPUR CANTT 2760
10 Ramnagar UT3508001_140723APB_FTO_42651 State Bank of India SBIN0000701 RAMNAGAR 2760
11 Ramnagar UT3508001_140723APB_FTO_42651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 31970

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