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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:36:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_260823APB_FTO_61261
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-08-001-010-002/3764
(Goutamnagar) 		3508001000NRG24260820230029196 26/08/2023 Archana Devi 3508001WL005637 Archana Devi 00045 BARB0GARNAI 2300 2300 Processed 30/08/2023 4971728033 ARCHNA DEVI BANK OF BARODA(606985)
SubTotal 2300 2300
2 Ramnagar UT-08-001-042-001/75685
(Bhawanipur Khulbe) 		3508001000NRG24260820230029171 26/08/2023 Nanhi Devi 3508001WL005629 Nanhi Devi 00112 YESB0NDCB01 2760 2760 Processed 30/08/2023 4971728027 SMTNANNIWOSRIAMARJEET NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
3 Ramnagar UT-08-001-010-002/3608
(Goutamnagar) 		3508001000NRG24260820230029199 26/08/2023 Tulsi devi 3508001WL005639 Tulsi devi 00112 YESB0NDCB18 2300 2300 Processed 30/08/2023 4971728028 TULASIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramnagar UT-08-001-010-002/3763
(Goutamnagar) 		3508001000NRG24260820230029193 26/08/2023 Mamta Devi 3508001WL005636 Mamta Devi 00112 YESB0NDCB18 2300 2300 Processed 30/08/2023 4971728030 MAMTADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Ramnagar UT-08-001-010-002/74328
(Goutamnagar) 		3508001000NRG24260820230029198 26/08/2023 Neema Devi 3508001WL005638 Neema Devi 00112 YESB0NDCB18 2300 2300 Processed 30/08/2023 4971728029 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 6900 6900
6 Ramnagar UT-08-001-042-001/19099
(Bhawanipur Khulbe) 		3508001000NRG24260820230029172 26/08/2023 sunita kaur 3508001WL005630 sunita kaur 00176 IDIB000P627 2760 2760 Processed 30/08/2023 4971728036 Mrs. SUNITA KAUR INDIAN BANK(607105)
7 Ramnagar UT-08-001-042-001/75685
(Bhawanipur Khulbe) 		3508001000NRG24260820230029170 26/08/2023 Amarjeet Singh 3508001WL005629 Amarjeet Singh 00176 IDIB000P627 2760 2760 Processed 30/08/2023 4971728035 Mr. AMARJEET SINGH INDIAN BANK(607105)
SubTotal 5520 5520
8 Ramnagar UT-08-001-010-002/3767
(Goutamnagar) 		3508001000NRG24260820230029200 26/08/2023 Chameli devi 3508001WL005640 Chameli devi 00354 PUNB0212000 2300 2300 Rejected 30/08/2023 4971728034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2300 2300
9 Ramnagar UT-08-001-010-002/3764
(Goutamnagar) 		3508001000NRG24260820230029195 26/08/2023 Virendra kumar 3508001WL005637 Virendra kumar 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4971728032 Mr. VIRENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
10 Ramnagar UT-08-001-010-002/3790
(Goutamnagar) 		3508001000NRG24260820230029194 26/08/2023 Sunita Devi 3508001WL005636 Sunita Devi 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4971728037 SUNITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramnagar UT-08-001-010-002/74328
(Goutamnagar) 		3508001000NRG24260820230029197 26/08/2023 Mahesh Chandra 3508001WL005638 Mahesh Chandra 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4971728038 Mr. MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
12 Ramnagar UT-08-001-016-001/18219
() 		3508001000NRG24260820230029201 26/08/2023 Anand Singh 3508001WL005641 Anand Singh 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971728031 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Ramnagar UT-08-001-016-001/18219
() 		3508001000NRG24260820230029202 26/08/2023 Prema Devi 3508001WL005641 Prema Devi 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4971728039 GARIMA UNG PREMA & PREMA BANK OF BARODA(606985)
SubTotal 10120 10120
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_260823APB_FTO_61261 Bank of Baroda BARB0GARNAI GARHINEGI, UTTARAKHAND 2300
2 Ramnagar UT3508001_260823APB_FTO_61261 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
3 Ramnagar UT3508001_260823APB_FTO_61261 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 6900
4 Ramnagar UT3508001_260823APB_FTO_61261 Indian Bank IDIB000P627 PEERUMADARA 5520
5 Ramnagar UT3508001_260823APB_FTO_61261 Punjab National Bank PUNB0212000 HEMPUR CANTT 2300
6 Ramnagar UT3508001_260823APB_FTO_61261 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB choi 3220
7 Ramnagar UT3508001_260823APB_FTO_61261 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 6900

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