Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:11:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_050822FTO_71317
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-08-001-004-001/4523
(Kanakpur) 		3508001000NRG23050820220024454 05/08/2022 prem prakash 3508001WL004851 prem prakash 00045 BARB0RAMNAI 2343 2343 Processed 17/08/2022 3982719740 prem prakash ()
2 Ramnagar UT-08-001-004-001/4672
(Kanakpur) 		3508001000NRG23050820220024459 05/08/2022 Savir husain 3508001WL004851 Savir husain 00045 BARB0RAMNAI 2343 2343 Processed 17/08/2022 3982719741 Savir husain ()
3 Ramnagar UT-08-001-004-004/99215
(Kanakpur) 		3508001000NRG23050820220024482 05/08/2022 shafiq husain 3508001WL004851 shafiq husain 00045 BARB0RAMNAI 2343 2343 Processed 17/08/2022 3982719742 shafiq husain ()
4 Ramnagar UT-08-001-004-005/98605
(Kanakpur) 		3508001000NRG23050820220024492 05/08/2022 pooja devi 3508001WL004851 pooja devi 00045 BARB0RAMNAI 2343 2343 Processed 17/08/2022 3982719739 pooja devi ()
SubTotal 9372 9372
5 Ramnagar UT-08-001-004-001/87900
(Kanakpur) 		3508001000NRG23050820220024466 05/08/2022 ankur sharma 3508001WL004851 ankur sharma 00078 CNRB0003359 2343 2343 Processed 17/08/2022 3982719744 ankur sharma ()
SubTotal 2343 2343
6 Ramnagar UT-08-001-004-001/4669
(Kanakpur) 		3508001000NRG23050820220024458 05/08/2022 Vaibhav 3508001WL004851 Vaibhav 00089 CBIN0284007 2343 2343 Processed 17/08/2022 3982719743 Vaibhav ()
SubTotal 2343 2343
7 Ramnagar UT-08-001-004-005/49260
(Kanakpur) 		3508001000NRG23050820220024490 05/08/2022 dalvinder 3508001WL004851 dalvinder 00165 IBKL0001167 2343 2343 Processed 17/08/2022 3982719745 dalvinder ()
SubTotal 2343 2343
8 Ramnagar UT-08-001-004-001/4664
(Kanakpur) 		3508001000NRG23050820220024457 05/08/2022 Rakesh Kumar 3508001WL004851 Rakesh Kumar 00176 IDIB000R565 2343 2343 Processed 17/08/2022 3982719746 Rakesh Kumar ()
SubTotal 2343 2343
9 Ramnagar UT-08-001-004-003/49272
(Kanakpur) 		3508001000NRG23050820220024474 05/08/2022 Mahamood Ali 3508001WL004851 Mahamood Ali 00177 IOBA0002216 2343 2343 Processed 17/08/2022 3982719747 Mahamood Ali ()
SubTotal 2343 2343
10 Ramnagar UT-08-001-004-004/99219
(Kanakpur) 		3508001000NRG23050820220024484 05/08/2022 mosin ansari 3508001WL004851 mosin ansari 00349 PSIB0021040 2343 2343 Processed 17/08/2022 3982719748 mosin ansari ()
SubTotal 2343 2343
11 Ramnagar UT-08-001-004-003/18025
(Kanakpur) 		3508001000NRG23050820220024469 05/08/2022 Niraj singh 3508001WL004851 Niraj singh 00354 PUNB0388000 2343 2343 Processed 17/08/2022 3982719764 Niraj singh ()
SubTotal 2343 2343
12 Ramnagar UT-08-001-004-001/4662
(Kanakpur) 		3508001000NRG23050820220024456 05/08/2022 sudheer kumar 3508001WL004851 sudheer kumar 00354 PUNB0778300 2343 2343 Processed 17/08/2022 3982719751 sudheer kumar ()
13 Ramnagar UT-08-001-004-001/4675
(Kanakpur) 		3508001000NRG23050820220024460 05/08/2022 ravi 3508001WL004851 ravi 00354 PUNB0778300 2343 2343 Processed 17/08/2022 3982719754 ravi ()
14 Ramnagar UT-08-001-004-001/98609
(Kanakpur) 		3508001000NRG23050820220024467 05/08/2022 rupa 3508001WL004851 rupa 00354 PUNB0778300 2343 2343 Processed 17/08/2022 3982719761 rupa ()
15 Ramnagar UT-08-001-004-002/24489
(Kanakpur) 		3508001000NRG23050820220024468 05/08/2022 Rajendra 3508001WL004851 Rajendra 00354 PUNB0778300 2343 2343 Processed 17/08/2022 3982719762 Rajendra ()
16 Ramnagar UT-08-001-004-003/18815
(Kanakpur) 		3508001000NRG23050820220024470 05/08/2022 Tulsi Devi 3508001WL004851 Tulsi Devi 00354 PUNB0778300 2343 2343 Processed 17/08/2022 3982719750 Tulsi Devi ()
17 Ramnagar UT-08-001-004-003/49265
(Kanakpur) 		3508001000NRG23050820220024473 05/08/2022 Gopal Singh 3508001WL004851 Gopal Singh 00354 PUNB0778300 2343 2343 Processed 17/08/2022 3982719763 Gopal Singh ()
18 Ramnagar UT-08-001-004-003/87481
(Kanakpur) 		3508001000NRG23050820220024477 05/08/2022 Trilok Chandra Kothari 3508001WL004851 Trilok Chandra Kothari 00354 PUNB0778300 2343 2343 Processed 17/08/2022 3982719753 Trilok Chandra Kothari ()
19 Ramnagar UT-08-001-004-004/4606
(Kanakpur) 		3508001000NRG23050820220024479 05/08/2022 Mohd Yaseen 3508001WL004851 Mohd Yaseen 00354 PUNB0778300 2343 2343 Processed 17/08/2022 3982719749 Mohd Yaseen ()
20 Ramnagar UT-08-001-004-005/18045
(Kanakpur) 		3508001000NRG23050820220024488 05/08/2022 Sanjeev Kumar Sharma 3508001WL004851 Sanjeev Kumar Sharma 00354 PUNB0778300 2343 2343 Processed 17/08/2022 3982719752 Sanjeev Kumar Sharma ()
SubTotal 21087 21087
21 Ramnagar UT-08-001-004-001/4650
(Kanakpur) 		3508001000NRG23050820220024455 05/08/2022 Nasir Hussain 3508001WL004851 Nasir Hussain 00415 SBIN0000701 2343 2343 Processed 17/08/2022 3982719756 MR NASIR HUSSAIN ()
22 Ramnagar UT-08-001-004-003/19170
(Kanakpur) 		3508001000NRG23050820220024471 05/08/2022 Deepa Bisht 3508001WL004851 Deepa Bisht 00415 SBIN0000701 2343 2343 Processed 17/08/2022 3982719757 MRS DEEPA BISHT ()
23 Ramnagar UT-08-001-004-003/72200
(Kanakpur) 		3508001000NRG23050820220024476 05/08/2022 Vishan Dutt Pandey 3508001WL004851 Vishan Dutt Pandey 00415 SBIN0000701 2343 2343 Processed 17/08/2022 3982719758 MR BISHAN DATT PANDEY ()
24 Ramnagar UT-08-001-004-004/99219
(Kanakpur) 		3508001000NRG23050820220024483 05/08/2022 Zakir Hussain 3508001WL004851 Zakir Hussain 00415 SBIN0000701 2343 2343 Processed 17/08/2022 3982719759 MR JAKIR HUSAIN ()
25 Ramnagar UT-08-001-004-004/99220
(Kanakpur) 		3508001000NRG23050820220024485 05/08/2022 Naeema Khatoon 3508001WL004851 Naeema Khatoon 00415 SBIN0000701 2343 2343 Processed 17/08/2022 3982719760 MRS NAIMA KHATOON ()
26 Ramnagar UT-08-001-004-005/18814
(Kanakpur) 		3508001000NRG23050820220024489 05/08/2022 Hema Sharma 3508001WL004851 Hema Sharma 00415 SBIN0000701 2343 2343 Processed 17/08/2022 3982719755 MRS HEMA SHARMA ()
SubTotal 14058 14058
27 Ramnagar UT-08-001-004-004/87826
(Kanakpur) 		3508001000NRG23050820220024481 05/08/2022 Mohan Singh rawat 3508001WL004851 Mohan Singh rawat 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3982719765 Mohan Singh rawat ()
SubTotal 2343 2343
Total 63261 63261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_050822FTO_71317 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 9372
2 Ramnagar UT3508001_050822FTO_71317 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 2343
3 Ramnagar UT3508001_050822FTO_71317 Central Bank Of India CBIN0284007 RAMNAGAR 2343
4 Ramnagar UT3508001_050822FTO_71317 IDBI Bank IBKL0001167 RAMNAGAR 2343
5 Ramnagar UT3508001_050822FTO_71317 Indian Bank IDIB000R565 RAMNAGAR 2343
6 Ramnagar UT3508001_050822FTO_71317 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2343
7 Ramnagar UT3508001_050822FTO_71317 Punjab & Sind Bank PSIB0021040 Ramnagar 2343
8 Ramnagar UT3508001_050822FTO_71317 Punjab National Bank PUNB0388000 RAMNAGAR 2343
9 Ramnagar UT3508001_050822FTO_71317 Punjab National Bank PUNB0778300 Ramnagar 21087
10 Ramnagar UT3508001_050822FTO_71317 State Bank of India SBIN0000701 RAMNAGAR 14058
11 Ramnagar UT3508001_050822FTO_71317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2343

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