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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:02:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_150723APB_FTO_43029
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-08-001-002-001/72473
(Udaypuri Bandobast) 		3508001000NRG24150720230020828 15/07/2023 Nandi devi 3508001WL003797 Nandi devi 00045 BARB0RAMNAI 2990 2990 Processed 18/08/2023 4662221762 NANDI DEVI WOF LATE KARAM SING BANK OF BARODA(606985)
SubTotal 2990 2990
2 Ramnagar UT-08-001-002-001/10835
(Udaypuri Bandobast) 		3508001000NRG24150720230020819 15/07/2023 Sunita 3508001WL003797 Sunita 00089 CBIN0280283 2990 2990 Processed 18/08/2023 4662221759 Mrs. SUNITA . CENTRAL BANK OF INDIA(607115)
3 Ramnagar UT-08-001-002-001/10853
(Udaypuri Bandobast) 		3508001000NRG24150720230020822 15/07/2023 Happu 3508001WL003797 Happu 00089 CBIN0280283 2990 2990 Processed 18/08/2023 4662221758 HAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ramnagar UT-08-001-002-001/19910
(Udaypuri Bandobast) 		3508001000NRG24150720230020827 15/07/2023 Sukveer singh 3508001WL003797 Sukveer singh 00089 CBIN0280283 2990 2990 Processed 18/08/2023 4662221757 MR SUKHABEER SINGH STATE BANK OF INDIA(508548)
5 Ramnagar UT-08-001-002-001/74899
(Udaypuri Bandobast) 		3508001000NRG24150720230020829 15/07/2023 ravindar singh 3508001WL003797 ravindar singh 00089 CBIN0280283 2990 2990 Processed 18/08/2023 4662221760 RAVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11960 11960
6 Ramnagar UT-08-001-002-001/10853
(Udaypuri Bandobast) 		3508001000NRG24150720230020821 15/07/2023 Jagwati 3508001WL003797 Jagwati 00112 YESB0NDCB01 2990 2990 Processed 18/08/2023 4662221748 JAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
7 Ramnagar UT-08-001-002-001/10845
(Udaypuri Bandobast) 		3508001000NRG24150720230020820 15/07/2023 mahipal 3508001WL003797 mahipal 00112 YESB0NDCB06 2990 2990 Processed 18/08/2023 4662221764 MAHIPAL SO MADAN LAL UNION BANK OF INDIA(508500)
8 Ramnagar UT-08-001-002-007/75460
(Udaypuri Bandobast) 		3508001000NRG24150720230020832 15/07/2023 gurjinder kaur 3508001WL003797 gurjinder kaur 00112 YESB0NDCB06 2990 2990 Processed 18/08/2023 4662221750 GURJINDAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ramnagar UT-08-001-002-007/75460
(Udaypuri Bandobast) 		3508001000NRG24150720230020831 15/07/2023 raj devendra singh 3508001WL003797 raj devendra singh 00112 YESB0NDCB06 2990 2990 Processed 18/08/2023 4662221749 RAJDEVENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ramnagar UT-08-001-002-008/71749
(Udaypuri Bandobast) 		3508001000NRG24150720230020838 15/07/2023 amar singh 3508001WL003797 amar singh 00112 YESB0NDCB06 2990 2990 Processed 18/08/2023 4662221765 AMARSINGHSORAMLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramnagar UT-08-001-002-008/71749
(Udaypuri Bandobast) 		3508001000NRG24150720230020839 15/07/2023 kanchan devi 3508001WL003797 kanchan devi 00112 YESB0NDCB06 2990 2990 Processed 18/08/2023 4662221763 KANCHANDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 14950 14950
12 Ramnagar UT-08-001-002-008/5836
(Udaypuri Bandobast) 		3508001000NRG24150720230020836 15/07/2023 Sita Ram 3508001WL003797 Sita Ram 00112 YESB0NDCB18 2990 2990 Processed 18/08/2023 4662221747 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
13 Ramnagar UT-08-001-002-001/10832
(Udaypuri Bandobast) 		3508001000NRG24150720230020818 15/07/2023 jasoda devi 3508001WL003797 jasoda devi 00176 IDIB000P627 2990 2990 Processed 18/08/2023 4662221756 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ramnagar UT-08-001-002-001/10864
(Udaypuri Bandobast) 		3508001000NRG24150720230020824 15/07/2023 rampal 3508001WL003797 rampal 00176 IDIB000P627 2990 2990 Processed 18/08/2023 4662221755 Ms. RAM PAL SINGH INDIAN BANK(607105)
SubTotal 5980 5980
15 Ramnagar UT-08-001-002-008/71766
(Udaypuri Bandobast) 		3508001000NRG24150720230020840 15/07/2023 ram sahaya 3508001WL003797 ram sahaya 00176 IDIB000R565 2990 2990 Processed 18/08/2023 4662221761 Mr. RAM SAHAY INDIAN BANK(607105)
SubTotal 2990 2990
16 Ramnagar UT-08-001-002-001/19906
(Udaypuri Bandobast) 		3508001000NRG24150720230020826 15/07/2023 Pawan singh 3508001WL003797 Pawan singh 00415 SBIN0000701 2990 2990 Processed 18/08/2023 4662221766 PAWAN SINGH SO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2990 2990
17 Ramnagar UT-08-001-002-001/18071
(Udaypuri Bandobast) 		3508001000NRG24150720230020825 15/07/2023 chandan singh 3508001WL003797 chandan singh 00468 UBIN0919764 2990 2990 Processed 18/08/2023 4662221754 CHANDAN SINGH SO KUNDAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2990 2990
18 Ramnagar UT-08-001-002-001/10863
(Udaypuri Bandobast) 		3508001000NRG24150720230020823 15/07/2023 Chandan 3508001WL003797 Chandan 00691 IPOS0000001 2990 2990 Processed 18/08/2023 4662221751 CHANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ramnagar UT-08-001-002-001/74899
(Udaypuri Bandobast) 		3508001000NRG24150720230020830 15/07/2023 Anjali rana 3508001WL003797 Anjali rana 00691 IPOS0000001 2990 2990 Processed 18/08/2023 4662221753 ANJALI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ramnagar UT-08-001-002-007/76728
(Udaypuri Bandobast) 		3508001000NRG24150720230020833 15/07/2023 Kulbinder Kaur 3508001WL003797 Kulbinder Kaur 00691 IPOS0000001 2990 2990 Processed 18/08/2023 4662221752 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8970 8970
Total 59800 59800

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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_43029 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2990
2 Ramnagar UT3508001_150723APB_FTO_43029 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 11960
3 Ramnagar UT3508001_150723APB_FTO_43029 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2990
4 Ramnagar UT3508001_150723APB_FTO_43029 District Co-operative Bank YESB0NDCB06 Peerumadara 14950
5 Ramnagar UT3508001_150723APB_FTO_43029 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2990
6 Ramnagar UT3508001_150723APB_FTO_43029 Indian Bank IDIB000P627 PEERUMADARA 5980
7 Ramnagar UT3508001_150723APB_FTO_43029 Indian Bank IDIB000R565 RAMNAGAR 2990
8 Ramnagar UT3508001_150723APB_FTO_43029 State Bank of India SBIN0000701 RAMNAGAR 2990
9 Ramnagar UT3508001_150723APB_FTO_43029 Union Bank of India UBIN0919764 JASSAGANJA 2990
10 Ramnagar UT3508001_150723APB_FTO_43029 India Post Payments Bank IPOS0000001 NAINITAL 8970

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