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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:07:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_310523APB_FTO_26211
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-08-001-010-002/8273
(Goutamnagar) 		3508001000NRG24310520230009636 31/05/2023 rekha 3508001WL001698 rekha 00112 YESB0NDCB01 2760 2760 Processed 03/06/2023 2081012262 REKHA D/O JAGDISH CHANDRA IDBI BANK(607095)
2 Ramnagar UT-08-001-053-001/18957
(Himmatpur block) 		3508001000NRG24310520230009638 31/05/2023 Champa Devi 3508001WL001699 Champa Devi 00112 YESB0NDCB01 2530 2530 Processed 03/06/2023 2081012259 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5290 5290
3 Ramnagar UT-08-001-010-002/18774
(Goutamnagar) 		3508001000NRG24310520230009626 31/05/2023 Priyanka 3508001WL001695 Priyanka 00112 YESB0NDCB18 2300 2300 Processed 03/06/2023 2081012261 PRIYANKA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramnagar UT-08-001-010-002/18775
(Goutamnagar) 		3508001000NRG24310520230009628 31/05/2023 Pooja 3508001WL001695 Pooja 00112 YESB0NDCB18 2300 2300 Processed 03/06/2023 2081012260 POOJA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4600 4600
5 Ramnagar UT-08-001-050-001/75322
() 		3508001000NRG24310520230009646 31/05/2023 Rakesh bankoti 3508001WL001702 Rakesh bankoti 00165 IBKL0001167 2760 2760 Processed 03/06/2023 2081012267 RAKESH BANKOTI IDBI BANK(607095)
SubTotal 2760 2760
6 Ramnagar UT-08-001-041-005/18225
(Bhawanipur Badi) 		3508001000NRG24310520230009619 31/05/2023 tulsi devi 3508001WL001692 tulsi devi 00176 IDIB000P627 2530 2530 Processed 04/06/2023 2081012275 Mrs. TULSI DEVI INDIAN BANK(607105)
7 Ramnagar UT-08-001-041-005/48656
(Bhawanipur Badi) 		3508001000NRG24310520230009620 31/05/2023 basanti devi 3508001WL001692 basanti devi 00176 IDIB000P627 2530 2530 Processed 04/06/2023 2081012273 Mrs. BASANTI DEVI INDIAN BANK(607105)
8 Ramnagar UT-08-001-053-001/18948
(Himmatpur block) 		3508001000NRG24310520230009637 31/05/2023 Laxmi Devi 3508001WL001699 Laxmi Devi 00176 IDIB000P627 2530 2530 Processed 04/06/2023 2081012276 Mrs. LAXMI DEVI INDIAN BANK(607105)
9 Ramnagar UT-08-001-053-001/18962
(Himmatpur block) 		3508001000NRG24310520230009639 31/05/2023 Hansi Devi 3508001WL001699 Hansi Devi 00176 IDIB000P627 2530 2530 Processed 04/06/2023 2081012274 Mrs. Hansi Devi INDIAN BANK(607105)
10 Ramnagar UT-08-001-053-001/18968
(Himmatpur block) 		3508001000NRG24310520230009641 31/05/2023 Amba Dangwal 3508001WL001699 Amba Dangwal 00176 IDIB000P627 2530 2530 Processed 03/06/2023 2081012269 AMBADANGWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramnagar UT-08-001-053-001/18968
(Himmatpur block) 		3508001000NRG24310520230009640 31/05/2023 Anup Singh Dangwal 3508001WL001699 Anup Singh Dangwal 00176 IDIB000P627 2530 2530 Processed 03/06/2023 2081012268 MR ANUP SINGH DANGWAL STATE BANK OF INDIA(508548)
SubTotal 15180 15180
12 Ramnagar UT-08-001-050-001/5642
() 		3508001000NRG24310520230009644 31/05/2023 lalita devi 3508001WL001702 lalita devi 00177 IOBA0002216 2760 2760 Processed 03/06/2023 2081012270 LALITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
13 Ramnagar UT-08-001-047-001/4569
(Lachampur Theri) 		3508001000NRG24310520230009642 31/05/2023 Kripal Chandra 3508001WL001700 Kripal Chandra 00354 PUNB0778300 2530 2530 Processed 03/06/2023 2081012283 KRIPAL DATT THE NAINITAL BANK LIMITED(508573)
14 Ramnagar UT-08-001-050-001/75322
() 		3508001000NRG24310520230009647 31/05/2023 champa devi 3508001WL001702 champa devi 00354 PUNB0778300 2530 2530 Processed 03/06/2023 2081012280 SMTCHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5060 5060
15 Ramnagar UT-08-001-010-002/18774
(Goutamnagar) 		3508001000NRG24310520230009625 31/05/2023 Dharampal 3508001WL001695 Dharampal 00415 SBIN0000701 2530 2530 Processed 03/06/2023 2081012271 DHARAMPAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramnagar UT-08-001-010-002/36380
(Goutamnagar) 		3508001000NRG24310520230009622 31/05/2023 MOHAN ram 3508001WL001694 MOHAN ram 00415 SBIN0000701 2760 2760 Processed 03/06/2023 2081012272 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5290 5290
17 Ramnagar UT-08-001-010-002/18775
(Goutamnagar) 		3508001000NRG24310520230009627 31/05/2023 Babita 3508001WL001695 Babita 00479 SBIN0RRUTGB 2300 2300 Processed 03/06/2023 2081012263 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Ramnagar UT-08-001-010-002/36380
(Goutamnagar) 		3508001000NRG24310520230009623 31/05/2023 sudha devi 3508001WL001694 sudha devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012277 SUDHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Ramnagar UT-08-001-010-002/3782
(Goutamnagar) 		3508001000NRG24310520230009630 31/05/2023 Ganga Devi 3508001WL001696 Ganga Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012265 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Ramnagar UT-08-001-010-002/3786
(Goutamnagar) 		3508001000NRG24310520230009631 31/05/2023 Malti Devi 3508001WL001697 Malti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012266 MRS MALTI DEVI STATE BANK OF INDIA(508548)
21 Ramnagar UT-08-001-010-002/3787
(Goutamnagar) 		3508001000NRG24310520230009632 31/05/2023 Janki Devi 3508001WL001697 Janki Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012282 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Ramnagar UT-08-001-010-002/75684
(Goutamnagar) 		3508001000NRG24310520230009633 31/05/2023 Janki devi 3508001WL001697 Janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012281 Mrs. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Ramnagar UT-08-001-010-002/8273
(Goutamnagar) 		3508001000NRG24310520230009635 31/05/2023 vimla Devi 3508001WL001698 vimla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012278 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Ramnagar UT-08-001-010-002/98775
(Goutamnagar) 		3508001000NRG24310520230009634 31/05/2023 Kamla devi 3508001WL001697 Kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012279 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Ramnagar UT-08-001-013-001/5161
(Chandra nagar) 		3508001000NRG24310520230009621 31/05/2023 beena devi 3508001WL001693 beena devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012264 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24150 24150
Total 65090 65090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_310523APB_FTO_26211 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5290
2 Ramnagar UT3508001_310523APB_FTO_26211 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 4600
3 Ramnagar UT3508001_310523APB_FTO_26211 IDBI Bank IBKL0001167 RAMNAGAR 2760
4 Ramnagar UT3508001_310523APB_FTO_26211 Indian Bank IDIB000P627 PEERUMADARA 15180
5 Ramnagar UT3508001_310523APB_FTO_26211 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2760
6 Ramnagar UT3508001_310523APB_FTO_26211 Punjab National Bank PUNB0778300 Ramnagar 5060
7 Ramnagar UT3508001_310523APB_FTO_26211 State Bank of India SBIN0000701 RAMNAGAR 5290
8 Ramnagar UT3508001_310523APB_FTO_26211 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 24150

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