Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_150723APB_FTO_43022
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-08-001-002-004/72509
(Udaypuri Bandobast) 		3508001000NRG24150720230020770 15/07/2023 fayeem 3508001WL003795 fayeem 00112 YESB0NDCB01 2990 2990 Processed 18/08/2023 4662218842 FAIM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ramnagar UT-08-001-002-005/75799
(Udaypuri Bandobast) 		3508001000NRG24150720230020774 15/07/2023 Saroj 3508001WL003795 Saroj 00112 YESB0NDCB01 2990 2990 Processed 18/08/2023 4662218819 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ramnagar UT-08-001-002-006/76711
(Udaypuri Bandobast) 		3508001000NRG24150720230020784 15/07/2023 Parwati Devi 3508001WL003795 Parwati Devi 00112 YESB0NDCB01 2990 2990 Processed 18/08/2023 4662218818 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ramnagar UT-08-001-002-006/76763
(Udaypuri Bandobast) 		3508001000NRG24150720230020785 15/07/2023 Rajkumar 3508001WL003795 Rajkumar 00112 YESB0NDCB01 2990 2990 Processed 18/08/2023 4662218843 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11960 11960
5 Ramnagar UT-08-001-002-006/73812
(Udaypuri Bandobast) 		3508001000NRG24150720230020778 15/07/2023 Suman 3508001WL003795 Suman 00112 YESB0NDCB06 2990 2990 Processed 18/08/2023 4662218841 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ramnagar UT-08-001-002-006/75457
(Udaypuri Bandobast) 		3508001000NRG24150720230020782 15/07/2023 munni devi 3508001WL003795 munni devi 00112 YESB0NDCB06 2990 2990 Processed 18/08/2023 4662218844 Mrs. MUNNI DEVI INDIAN BANK(607105)
7 Ramnagar UT-08-001-002-008/5105
(Udaypuri Bandobast) 		3508001000NRG24150720230020788 15/07/2023 Bhookan laal 3508001WL003795 Bhookan laal 00112 YESB0NDCB06 2990 2990 Processed 18/08/2023 4662218820 BHUKAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ramnagar UT-08-001-002-008/5122
(Udaypuri Bandobast) 		3508001000NRG24150720230020789 15/07/2023 Neema devi 3508001WL003795 Neema devi 00112 YESB0NDCB06 2760 2760 Processed 18/08/2023 4662218817 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11730 11730
9 Ramnagar UT-08-001-002-005/73803
(Udaypuri Bandobast) 		3508001000NRG24150720230020771 15/07/2023 Bagwan das 3508001WL003795 Bagwan das 00176 IDIB000P627 2990 2990 Processed 18/08/2023 4662218831 Mr. BHAGWAN DAAS INDIAN BANK(607105)
10 Ramnagar UT-08-001-002-005/74879
(Udaypuri Bandobast) 		3508001000NRG24150720230020773 15/07/2023 nandan singh 3508001WL003795 nandan singh 00176 IDIB000P627 2990 2990 Processed 18/08/2023 4662218836 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ramnagar UT-08-001-002-005/814
(Udaypuri Bandobast) 		3508001000NRG24150720230020776 15/07/2023 Santa Singh 3508001WL003795 Santa Singh 00176 IDIB000P627 2990 2990 Processed 18/08/2023 4662218835 SANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ramnagar UT-08-001-002-006/73810
(Udaypuri Bandobast) 		3508001000NRG24150720230020777 15/07/2023 akhilesh kumari 3508001WL003795 akhilesh kumari 00176 IDIB000P627 2990 2990 Processed 18/08/2023 4662218838 AKHILESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ramnagar UT-08-001-002-006/74392
(Udaypuri Bandobast) 		3508001000NRG24150720230020779 15/07/2023 jamuna devi 3508001WL003795 jamuna devi 00176 IDIB000P627 2990 2990 Processed 18/08/2023 4662218839 Ms. JAMUNA DEVI INDIAN BANK(607105)
14 Ramnagar UT-08-001-002-006/74397
(Udaypuri Bandobast) 		3508001000NRG24150720230020780 15/07/2023 rup singh 3508001WL003795 rup singh 00176 IDIB000P627 2990 2990 Processed 18/08/2023 4662218840 ROOPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramnagar UT-08-001-002-006/75458
(Udaypuri Bandobast) 		3508001000NRG24150720230020783 15/07/2023 Deepak 3508001WL003795 Deepak 00176 IDIB000P627 2990 2990 Processed 18/08/2023 4662218837 Mr. DEEPAK . INDIAN BANK(607105)
16 Ramnagar UT-08-001-002-008/5126
(Udaypuri Bandobast) 		3508001000NRG24150720230020790 15/07/2023 Kale 3508001WL003795 Kale 00176 IDIB000P627 2760 2760 Processed 18/08/2023 4662218834 KALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ramnagar UT-08-001-002-009/73809
(Udaypuri Bandobast) 		3508001000NRG24150720230020797 15/07/2023 Jagdish singh 3508001WL003795 Jagdish singh 00176 IDIB000P627 2760 2760 Processed 18/08/2023 4662218829 JAGDISH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 26450 26450
18 Ramnagar UT-08-001-002-008/5241
(Udaypuri Bandobast) 		3508001000NRG24150720230020792 15/07/2023 Devendra singh mehra 3508001WL003795 Devendra singh mehra 00176 IDIB000R565 2760 2760 Processed 18/08/2023 4662218830 Mr. DEVENDRA SINGH MEHRA INDIAN BANK(607105)
SubTotal 2760 2760
19 Ramnagar UT-08-001-002-008/5239
(Udaypuri Bandobast) 		3508001000NRG24150720230020791 15/07/2023 Sachin katariya 3508001WL003795 Sachin katariya 00354 PUNB0121110 2760 2760 Processed 18/08/2023 4662218827 SACHIN KATARIA SO KULDEEP KATARIA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
20 Ramnagar UT-08-001-002-005/76366
(Udaypuri Bandobast) 		3508001000NRG24150720230020775 15/07/2023 Tara singh 3508001WL003795 Tara singh 00415 SBIN0000701 2990 2990 Processed 18/08/2023 4662218833 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ramnagar UT-08-001-002-009/75451
(Udaypuri Bandobast) 		3508001000NRG24150720230020798 15/07/2023 Charan singh 3508001WL003795 Charan singh 00415 SBIN0000701 2760 2760 Processed 18/08/2023 4662218826 CHARAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5750 5750
22 Ramnagar UT-08-001-002-005/74394
(Udaypuri Bandobast) 		3508001000NRG24150720230020772 15/07/2023 mohit 3508001WL003795 mohit 00415 SBIN0015081 2990 2990 Processed 18/08/2023 4662218832 MR MOHIT STATE BANK OF INDIA(508548)
SubTotal 2990 2990
23 Ramnagar UT-08-001-002-009/72294
(Udaypuri Bandobast) 		3508001000NRG24150720230020796 15/07/2023 rajpal 3508001WL003795 rajpal 00468 UBIN0919764 2760 2760 Processed 18/08/2023 4662218828 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
24 Ramnagar UT-08-001-002-002/74395
(Udaypuri Bandobast) 		3508001000NRG24150720230020769 15/07/2023 Manna devi 3508001WL003795 Manna devi 00691 IPOS0000001 2990 2990 Processed 18/08/2023 4662218821 MANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ramnagar UT-08-001-002-007/5810
(Udaypuri Bandobast) 		3508001000NRG24150720230020787 15/07/2023 amarjeet kaur 3508001WL003795 amarjeet kaur 00691 IPOS0000001 2990 2990 Processed 18/08/2023 4662218823 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ramnagar UT-08-001-002-007/5810
(Udaypuri Bandobast) 		3508001000NRG24150720230020786 15/07/2023 Daljeet singh 3508001WL003795 Daljeet singh 00691 IPOS0000001 2990 2990 Processed 18/08/2023 4662218822 DALJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ramnagar UT-08-001-002-009/5893
(Udaypuri Bandobast) 		3508001000NRG24150720230020794 15/07/2023 Manju 3508001WL003795 Manju 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662218825 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ramnagar UT-08-001-002-009/5893
(Udaypuri Bandobast) 		3508001000NRG24150720230020793 15/07/2023 Vishnu 3508001WL003795 Vishnu 00691 IPOS0000001 2760 2760 Processed 18/08/2023 4662218824 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14490 14490
Total 81650 81650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_150723APB_FTO_43022 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 11960
2 Ramnagar UT3508001_150723APB_FTO_43022 District Co-operative Bank YESB0NDCB06 Peerumadara 11730
3 Ramnagar UT3508001_150723APB_FTO_43022 Indian Bank IDIB000P627 PEERUMADARA 26450
4 Ramnagar UT3508001_150723APB_FTO_43022 Indian Bank IDIB000R565 RAMNAGAR 2760
5 Ramnagar UT3508001_150723APB_FTO_43022 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2760
6 Ramnagar UT3508001_150723APB_FTO_43022 State Bank of India SBIN0000701 RAMNAGAR 5750
7 Ramnagar UT3508001_150723APB_FTO_43022 State Bank of India SBIN0015081 PIRUMADARA 2990
8 Ramnagar UT3508001_150723APB_FTO_43022 Union Bank of India UBIN0919764 JASSAGANJA 2760
9 Ramnagar UT3508001_150723APB_FTO_43022 India Post Payments Bank IPOS0000001 NAINITAL 14490

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