Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:36:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_140823APB_FTO_51397
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-08-001-006-001/41751
(Kaniyan) 		3508001000NRG24140820230026415 14/08/2023 Mahendra Kumar Pandey 3508001WL004941 Mahendra Kumar Pandey 00045 BARB0RAMNAI 2300 2300 Processed 23/08/2023 4773664315 MAHENDRA KUMAR PANDEY SO KIRPAL DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
2 Ramnagar UT-08-001-011-002/4074
(Goujani) 		3508001000NRG24140820230026430 14/08/2023 Chandra devi 3508001WL004946 Chandra devi 00048 BKID0006893 2760 2760 Processed 23/08/2023 4773664319 CHANDRA DEVI W/O HAYAT RAM BANK OF INDIA(508505)
3 Ramnagar UT-08-001-011-002/4074
(Goujani) 		3508001000NRG24140820230026429 14/08/2023 Hayat ram 3508001WL004946 Hayat ram 00048 BKID0006893 2760 2760 Processed 23/08/2023 4773664318 HAYAT RAM S/O GOPAL RAM BANK OF INDIA(508505)
SubTotal 5520 5520
4 Ramnagar UT-08-001-006-001/5503
(Kaniyan) 		3508001000NRG24140820230026427 14/08/2023 balwant singh 3508001WL004945 balwant singh 00078 CNRB0003359 2300 2300 Processed 24/08/2023 4773664316 BALWANT SINGH CANARA BANK(508532)
SubTotal 2300 2300
5 Ramnagar UT-08-001-006-001/4853
(Kaniyan) 		3508001000NRG24140820230026423 14/08/2023 Ramesh Chandra 3508001WL004944 Ramesh Chandra 00112 YESB0NDCB18 2300 2300 Processed 23/08/2023 4773664314 RAMESH CHANDRA PANDEY SO PRAMANAND PANDE PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
6 Ramnagar UT-08-001-006-001/27218
(Kaniyan) 		3508001000NRG24140820230026426 14/08/2023 Jaya Joshi 3508001WL004945 Jaya Joshi 00354 PUNB0778300 2300 2300 Processed 23/08/2023 4773664325 JAYA JOSHI WO SUNIL JOSHI PUNJAB NATIONAL BANK(508568)
7 Ramnagar UT-08-001-006-001/27224
(Kaniyan) 		3508001000NRG24140820230026417 14/08/2023 Prakash Chandra Papney 3508001WL004942 Prakash Chandra Papney 00354 PUNB0778300 2300 2300 Processed 23/08/2023 4773664320 PRAKASH CHANDRA PAPNEY SO SHANKAR DUTT P PUNJAB NATIONAL BANK(508568)
8 Ramnagar UT-08-001-006-001/4853
(Kaniyan) 		3508001000NRG24140820230026424 14/08/2023 Rekha Pandey 3508001WL004944 Rekha Pandey 00354 PUNB0778300 2300 2300 Processed 23/08/2023 4773664324 REKHA PANDEY THE NAINITAL BANK LIMITED(508573)
9 Ramnagar UT-08-001-006-001/4863
(Kaniyan) 		3508001000NRG24140820230026425 14/08/2023 Bhaskar kargeti 3508001WL004944 Bhaskar kargeti 00354 PUNB0778300 2300 2300 Processed 23/08/2023 4773664321 BHASHKAR DATT KARGETI AND REKHA KARGETI PUNJAB NATIONAL BANK(508568)
10 Ramnagar UT-08-001-006-001/5548
(Kaniyan) 		3508001000NRG24140820230026422 14/08/2023 Amod Pandey 3508001WL004943 Amod Pandey 00354 PUNB0778300 2300 2300 Processed 23/08/2023 4773664326 PRAMODPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramnagar UT-08-001-006-002/4785
(Kaniyan) 		3508001000NRG24140820230026418 14/08/2023 Meenu Chauhan 3508001WL004942 Meenu Chauhan 00354 PUNB0778300 2300 2300 Processed 23/08/2023 4773664322 MEENU CHAUHAN W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
12 Ramnagar UT-08-001-006-002/4958
(Kaniyan) 		3508001000NRG24140820230026419 14/08/2023 Harish Rawat 3508001WL004942 Harish Rawat 00354 PUNB0778300 2300 2300 Processed 23/08/2023 4773664323 HARISH RAWAT THE NAINITAL BANK LIMITED(508573)
SubTotal 16100 16100
13 Ramnagar UT-08-001-006-001/4964
(Kaniyan) 		3508001000NRG24140820230026416 14/08/2023 Geeta Sharma 3508001WL004941 Geeta Sharma 00415 SBIN0000701 2300 2300 Processed 23/08/2023 4773664317 MRS GEETA SHARMA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 30820 30820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_140823APB_FTO_51397 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2300
2 Ramnagar UT3508001_140823APB_FTO_51397 Bank of India BKID0006893 RAMNAGAR 5520
3 Ramnagar UT3508001_140823APB_FTO_51397 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 2300
4 Ramnagar UT3508001_140823APB_FTO_51397 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2300
5 Ramnagar UT3508001_140823APB_FTO_51397 Punjab National Bank PUNB0778300 Ramnagar 16100
6 Ramnagar UT3508001_140823APB_FTO_51397 State Bank of India SBIN0000701 RAMNAGAR 2300

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