Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:54:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_290523APB_FTO_25304
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-08-001-026-004/17839
(Dharampur Aouliya) 		3508001000NRG24290520230008897 29/05/2023 mohan lal 3508001WL001544 mohan lal 00045 BARB0RAMNAI 2990 2990 Processed 01/06/2023 1996929631 MOHAN LAL S/O BUDHI RAM BANK OF BARODA(606985)
2 Ramnagar UT-08-001-031-001/4566
(Patkot) 		3508001000NRG24290520230008911 29/05/2023 Pankaj Pandey 3508001WL001546 Pankaj Pandey 00045 BARB0RAMNAI 2760 2760 Processed 01/06/2023 1996929630 PANKAJ PANDEY (F6955) HDFC BANK LTD(607152)
SubTotal 5750 5750
3 Ramnagar UT-08-001-014-003/71252
(Chukam) 		3508001000NRG24290520230008992 29/05/2023 Rakesh Kumar 3508001WL001567 Rakesh Kumar 00089 CBIN0280283 2760 2760 Processed 01/06/2023 1996929635 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
4 Ramnagar UT-08-001-026-004/17802
(Dharampur Aouliya) 		3508001000NRG24290520230008895 29/05/2023 Hukam singh 3508001WL001544 Hukam singh 00112 YESB0NDCB06 2990 2990 Processed 01/06/2023 1996929627 HUKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
5 Ramnagar UT-08-001-026-001/73018
(Dharampur Aouliya) 		3508001000NRG24290520230008893 29/05/2023 prem singh 3508001WL001544 prem singh 00176 IDIB000P627 2990 2990 Processed 01/06/2023 1996929661 Mr. PREM SINGH INDIAN BANK(607105)
6 Ramnagar UT-08-001-026-002/5412
(Dharampur Aouliya) 		3508001000NRG24290520230008894 29/05/2023 bharat singh 3508001WL001544 bharat singh 00176 IDIB000P627 2990 2990 Processed 01/06/2023 1996929645 BHARAT SINGH IDBI BANK(607095)
7 Ramnagar UT-08-001-026-004/17803
(Dharampur Aouliya) 		3508001000NRG24290520230008896 29/05/2023 Dilwar singh 3508001WL001544 Dilwar singh 00176 IDIB000P627 2990 2990 Processed 01/06/2023 1996929672 Mr. Dilbar Singh INDIAN BANK(607105)
SubTotal 8970 8970
8 Ramnagar UT-08-001-031-001/19964
(Patkot) 		3508001000NRG24290520230008904 29/05/2023 Nirbhay Singh 3508001WL001546 Nirbhay Singh 00415 SBIN0000701 2760 2760 Processed 01/06/2023 1996929634 Mr. NIRBHAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
9 Ramnagar UT-08-001-014-001/71352
(Chukam) 		3508001000NRG24290520230009022 29/05/2023 Dinesh chandra 3508001WL001572 Dinesh chandra 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929651 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
10 Ramnagar UT-08-001-014-003/10409
(Chukam) 		3508001000NRG24290520230009023 29/05/2023 Munni devi 3508001WL001572 Munni devi 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929668 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
11 Ramnagar UT-08-001-014-003/10445
(Chukam) 		3508001000NRG24290520230009025 29/05/2023 karan soni 3508001WL001572 karan soni 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929637 MR KARAN SONI STATE BANK OF INDIA(508548)
12 Ramnagar UT-08-001-014-003/10460
(Chukam) 		3508001000NRG24290520230009027 29/05/2023 Heera devi 3508001WL001572 Heera devi 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929667 HARI DEVI STATE BANK OF INDIA(508548)
13 Ramnagar UT-08-001-014-003/10460
(Chukam) 		3508001000NRG24290520230009028 29/05/2023 Pappu 3508001WL001572 Pappu 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929655 MR PAPPU STATE BANK OF INDIA(508548)
14 Ramnagar UT-08-001-014-003/10460
(Chukam) 		3508001000NRG24290520230009026 29/05/2023 Shankar Ram 3508001WL001572 Shankar Ram 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929650 MR SHANKAR RAM STATE BANK OF INDIA(508548)
15 Ramnagar UT-08-001-014-003/24150
(Chukam) 		3508001000NRG24290520230009029 29/05/2023 reena devi 3508001WL001572 reena devi 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929644 KASHISH MNG REENA DEVI BANK OF BARODA(606985)
16 Ramnagar UT-08-001-014-003/40194
(Chukam) 		3508001000NRG24290520230009031 29/05/2023 Virendra Singh 3508001WL001572 Virendra Singh 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929662 MR VIRENDAR SINGH STATE BANK OF INDIA(508548)
17 Ramnagar UT-08-001-014-003/40748
(Chukam) 		3508001000NRG24290520230009033 29/05/2023 Thakur Singh Rawat 3508001WL001572 Thakur Singh Rawat 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929663 MR THAKUR SINGH RAWAT STATE BANK OF INDIA(508548)
18 Ramnagar UT-08-001-014-003/5194
(Chukam) 		3508001000NRG24290520230008979 29/05/2023 surendra singh 3508001WL001567 surendra singh 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929639 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ramnagar UT-08-001-014-003/71214
(Chukam) 		3508001000NRG24290520230009034 29/05/2023 Mohit kumar 3508001WL001572 Mohit kumar 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929642 MASTER MOHIT KUMAR STATE BANK OF INDIA(508548)
20 Ramnagar UT-08-001-014-003/71220
(Chukam) 		3508001000NRG24290520230009035 29/05/2023 Shanti Devi 3508001WL001572 Shanti Devi 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929659 MR SURESH RAM STATE BANK OF INDIA(508548)
21 Ramnagar UT-08-001-014-003/71221
(Chukam) 		3508001000NRG24290520230008981 29/05/2023 Leela Devi 3508001WL001567 Leela Devi 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929669 MRS LEELA DEVI STATE BANK OF INDIA(508548)
22 Ramnagar UT-08-001-014-003/71222
(Chukam) 		3508001000NRG24290520230008983 29/05/2023 Munni Devi 3508001WL001567 Munni Devi 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929664 MUNNI DEVI STATE BANK OF INDIA(508548)
23 Ramnagar UT-08-001-014-003/71222
(Chukam) 		3508001000NRG24290520230008982 29/05/2023 Ramesh Ram 3508001WL001567 Ramesh Ram 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929654 MR RAMESH RAM STATE BANK OF INDIA(508548)
24 Ramnagar UT-08-001-014-003/71223
(Chukam) 		3508001000NRG24290520230008985 29/05/2023 Dinesh chandra 3508001WL001567 Dinesh chandra 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929643 DINESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ramnagar UT-08-001-014-003/71236
(Chukam) 		3508001000NRG24290520230008986 29/05/2023 Sher singh 3508001WL001567 Sher singh 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929653 MR SHER SINGH STATE BANK OF INDIA(508548)
26 Ramnagar UT-08-001-014-003/71243
(Chukam) 		3508001000NRG24290520230009036 29/05/2023 Virander Rawat 3508001WL001572 Virander Rawat 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929633 VIRENDRA SINGH HDFC BANK LTD(607152)
27 Ramnagar UT-08-001-014-003/71249
(Chukam) 		3508001000NRG24290520230008987 29/05/2023 Sanjay Kumar 3508001WL001567 Sanjay Kumar 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929641 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
28 Ramnagar UT-08-001-014-003/71250
(Chukam) 		3508001000NRG24290520230008988 29/05/2023 Guguri Devi 3508001WL001567 Guguri Devi 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929657 MRS GHUGHARI DEVI STATE BANK OF INDIA(508548)
29 Ramnagar UT-08-001-014-003/71251
(Chukam) 		3508001000NRG24290520230008990 29/05/2023 Sangita Devi 3508001WL001567 Sangita Devi 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929658 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
30 Ramnagar UT-08-001-014-003/71251
(Chukam) 		3508001000NRG24290520230008989 29/05/2023 Vinod Prakash 3508001WL001567 Vinod Prakash 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929660 MR VINOD PRAKASH STATE BANK OF INDIA(508548)
31 Ramnagar UT-08-001-014-003/71252
(Chukam) 		3508001000NRG24290520230008991 29/05/2023 Sumitra Devi 3508001WL001567 Sumitra Devi 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929632 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
32 Ramnagar UT-08-001-014-003/71349
(Chukam) 		3508001000NRG24290520230008993 29/05/2023 VINOD KUMAR 3508001WL001567 VINOD KUMAR 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929638 MR VINOD KUMAR STATE BANK OF INDIA(508548)
33 Ramnagar UT-08-001-014-003/71394
(Chukam) 		3508001000NRG24290520230008994 29/05/2023 sanjay singh aswal 3508001WL001567 sanjay singh aswal 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929636 SANJAY SINGH ASWAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ramnagar UT-08-001-014-003/71399
(Chukam) 		3508001000NRG24290520230008996 29/05/2023 Munni Devi 3508001WL001567 Munni Devi 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929666 MUNNI DEVI STATE BANK OF INDIA(508548)
35 Ramnagar UT-08-001-014-003/73328
(Chukam) 		3508001000NRG24290520230009038 29/05/2023 Uttam Singh 3508001WL001572 Uttam Singh 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929648 MR UTTAM SINGH STATE BANK OF INDIA(508548)
36 Ramnagar UT-08-001-014-003/73329
(Chukam) 		3508001000NRG24290520230009039 29/05/2023 Kalyan Singh 3508001WL001572 Kalyan Singh 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929656 MR KALYAN SINGH STATE BANK OF INDIA(508548)
37 Ramnagar UT-08-001-014-003/73329
(Chukam) 		3508001000NRG24290520230009040 29/05/2023 Tulsi Devi 3508001WL001572 Tulsi Devi 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929665 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ramnagar UT-08-001-014-003/73331
(Chukam) 		3508001000NRG24290520230009041 29/05/2023 Kishan Ram 3508001WL001572 Kishan Ram 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929652 MR KISHAN RAM STATE BANK OF INDIA(508548)
39 Ramnagar UT-08-001-014-003/74437
(Chukam) 		3508001000NRG24290520230009042 29/05/2023 Dinesh ram 3508001WL001572 Dinesh ram 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929647 MR DINESH RAM STATE BANK OF INDIA(508548)
40 Ramnagar UT-08-001-014-003/76776
(Chukam) 		3508001000NRG24290520230009043 29/05/2023 Deepak Kumar 3508001WL001572 Deepak Kumar 00415 SBIN0005676 2760 2760 Processed 01/06/2023 1996929640 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 88320 88320
41 Ramnagar UT-08-001-014-003/71397
(Chukam) 		3508001000NRG24290520230008995 29/05/2023 Deepak Singh Rawat 3508001WL001567 Deepak Singh Rawat 00415 SBIN0011499 2760 2760 Processed 01/06/2023 1996929649 DEEPAK SINGH RAWAT CANARA BANK(508532)
SubTotal 2760 2760
42 Ramnagar UT-08-001-031-001/19445
(Patkot) 		3508001000NRG24290520230008902 29/05/2023 Kavita Tripathi 3508001WL001546 Kavita Tripathi 00473 AUCB0000011 2760 2760 Processed 01/06/2023 1996929670 KAVITA TRIPATHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
43 Ramnagar UT-08-001-031-001/19445
(Patkot) 		3508001000NRG24290520230008903 29/05/2023 Vinod Chandra 3508001WL001546 Vinod Chandra 00473 AUCB0000011 2760 2760 Processed 01/06/2023 1996929671 VINOD CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5520 5520
44 Ramnagar UT-08-001-031-001/19980
(Patkot) 		3508001000NRG24290520230008905 29/05/2023 Bhagwati Devi 3508001WL001546 Bhagwati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996929646 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Ramnagar UT-08-001-031-001/19980
(Patkot) 		3508001000NRG24290520230008906 29/05/2023 Harpal Singh 3508001WL001546 Harpal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996929628 HARPAL SINGH SO PAN SINGH JAL BANK OF BARODA(606985)
46 Ramnagar UT-08-001-031-001/26403
(Patkot) 		3508001000NRG24290520230008909 29/05/2023 Padma Devi 3508001WL001546 Padma Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996929629 PADMA DEVI BANK OF BARODA(606985)
SubTotal 8280 8280
Total 128110 128110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_290523APB_FTO_25304 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 5750
2 Ramnagar UT3508001_290523APB_FTO_25304 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2760
3 Ramnagar UT3508001_290523APB_FTO_25304 District Co-operative Bank YESB0NDCB06 Peerumadara 2990
4 Ramnagar UT3508001_290523APB_FTO_25304 Indian Bank IDIB000P627 PEERUMADARA 8970
5 Ramnagar UT3508001_290523APB_FTO_25304 State Bank of India SBIN0000701 RAMNAGAR 2760
6 Ramnagar UT3508001_290523APB_FTO_25304 State Bank of India SBIN0005676 MOHAAN 44160
7 Ramnagar UT3508001_290523APB_FTO_25304 State Bank of India SBIN0005676 MOHAN 44160
8 Ramnagar UT3508001_290523APB_FTO_25304 State Bank of India SBIN0011499 KYARKIMALLI 2760
9 Ramnagar UT3508001_290523APB_FTO_25304 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 5520
10 Ramnagar UT3508001_290523APB_FTO_25304 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 8280

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