Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_270622FTO_42604
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-08-001-036-002/18011
(Berajhal) 		3508001000NRG23230620220014103 27/06/2022 Brij Mohan 3508001WL002780 Brij Mohan 00045 BARB0MAJHER 2556 2556 Processed 01/07/2022 2607293099 BrijMohan ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-036-001/18819
(Berajhal) 		3508001000NRG23230620220014077 27/06/2022 Irshad 3508001WL002778 Irshad 00045 BARB0RAMNAI 2556 2556 Processed 01/07/2022 2607293101 Irshad ()
3 Ramnagar UT-08-001-036-001/8455
(Berajhal) 		3508001000NRG23230620220014090 27/06/2022 sitara 3508001WL002780 sitara 00045 BARB0RAMNAI 2556 2556 Processed 01/07/2022 2607293100 sitara ()
4 Ramnagar UT-08-001-036-001/8457
(Berajhal) 		3508001000NRG23230620220014092 27/06/2022 danish hussain 3508001WL002780 danish hussain 00045 BARB0RAMNAI 2556 2556 Processed 01/07/2022 2607293083 danishhussain ()
5 Ramnagar UT-08-001-036-001/8467
(Berajhal) 		3508001000NRG23230620220014081 27/06/2022 Nazrana 3508001WL002778 Nazrana 00045 BARB0RAMNAI 2556 2556 Processed 01/07/2022 2607293081 Nazrana ()
6 Ramnagar UT-08-001-036-002/4167
(Berajhal) 		3508001000NRG23230620220014082 27/06/2022 Suman Devi 3508001WL002778 Suman Devi 00045 BARB0RAMNAI 2556 2556 Processed 01/07/2022 2607293082 SumanDevi ()
SubTotal 12780 12780
7 Ramnagar UT-08-001-036-001/8455
(Berajhal) 		3508001000NRG23230620220014089 27/06/2022 naushad ali 3508001WL002780 naushad ali 00078 CNRB0003359 2556 2556 Processed 01/07/2022 2607293085 naushadali ()
SubTotal 2556 2556
8 Ramnagar UT-08-001-036-002/18011
(Berajhal) 		3508001000NRG23230620220014104 27/06/2022 Puspa Devi 3508001WL002780 Puspa Devi 00089 CBIN0280283 2556 2556 Processed 01/07/2022 2607293084 PuspaDevi ()
SubTotal 2556 2556
9 Ramnagar UT-08-001-036-001/8463
(Berajhal) 		3508001000NRG23230620220014094 27/06/2022 hajara 3508001WL002780 hajara 00176 IDIB000R565 2556 2556 Processed 01/07/2022 2607293087 hajara ()
10 Ramnagar UT-08-001-036-001/8463
(Berajhal) 		3508001000NRG23230620220014095 27/06/2022 mehar alam 3508001WL002780 mehar alam 00176 IDIB000R565 2556 2556 Processed 01/07/2022 2607293088 meharalam ()
11 Ramnagar UT-08-001-036-001/8465
(Berajhal) 		3508001000NRG23230620220014097 27/06/2022 shahnaz 3508001WL002780 shahnaz 00176 IDIB000R565 2556 2556 Processed 01/07/2022 2607293089 shahnaz ()
12 Ramnagar UT-08-001-036-001/8475
(Berajhal) 		3508001000NRG23230620220014100 27/06/2022 sabnam 3508001WL002780 sabnam 00176 IDIB000R565 2556 2556 Processed 01/07/2022 2607293086 sabnam ()
SubTotal 10224 10224
13 Ramnagar UT-08-001-036-001/8457
(Berajhal) 		3508001000NRG23230620220014091 27/06/2022 najama 3508001WL002780 najama 00415 SBIN0000701 2556 2556 Processed 01/07/2022 2607293093 MRS NAJAMA NAJAMA ()
14 Ramnagar UT-08-001-036-001/8462
(Berajhal) 		3508001000NRG23230620220014093 27/06/2022 mohammad yusuf 3508001WL002780 mohammad yusuf 00415 SBIN0000701 2556 2556 Rejected 02/07/2022 2607293090 Invalid account type (NRE/PPF/CC/Loan/FD)
15 Ramnagar UT-08-001-036-001/8476
(Berajhal) 		3508001000NRG23230620220014102 27/06/2022 moh jafar 3508001WL002780 moh jafar 00415 SBIN0000701 2556 2556 Processed 01/07/2022 2607293092 MR MOHAMMAD JAFAR ()
16 Ramnagar UT-08-001-036-002/19161
(Berajhal) 		3508001000NRG23230620220014105 27/06/2022 Sarita Joshi 3508001WL002780 Sarita Joshi 00415 SBIN0000701 2556 2556 Processed 01/07/2022 2607293091 MRS SARITA JOSHI ()
SubTotal 10224 10224
17 Ramnagar UT-08-001-036-001/8467
(Berajhal) 		3508001000NRG23230620220014080 27/06/2022 Imrana 3508001WL002778 Imrana 00415 SBIN0015457 2556 2556 Processed 01/07/2022 2607293095 MRS IMRANA ()
18 Ramnagar UT-08-001-036-001/8467
(Berajhal) 		3508001000NRG23230620220014079 27/06/2022 Nizaam 3508001WL002778 Nizaam 00415 SBIN0015457 2556 2556 Processed 01/07/2022 2607293094 MR NIZAM KHAN ()
19 Ramnagar UT-08-001-036-001/8474
(Berajhal) 		3508001000NRG23230620220014098 27/06/2022 mahamub ali 3508001WL002780 mahamub ali 00415 SBIN0015457 2556 2556 Processed 01/07/2022 2607293096 MR MAHAMUB ALI ()
20 Ramnagar UT-08-001-036-001/8474
(Berajhal) 		3508001000NRG23230620220014099 27/06/2022 shaharukh 3508001WL002780 shaharukh 00415 SBIN0015457 2556 2556 Processed 01/07/2022 2607293097 MR SHAHARUKH ()
SubTotal 10224 10224
21 Ramnagar UT-08-001-036-001/8476
(Berajhal) 		3508001000NRG23230620220014101 27/06/2022 mohmmad hussain 3508001WL002780 mohmmad hussain 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2607293098 mohmmadhussain ()
SubTotal 2556 2556
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_270622FTO_42604 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2556
2 Ramnagar UT3508001_270622FTO_42604 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 12780
3 Ramnagar UT3508001_270622FTO_42604 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 2556
4 Ramnagar UT3508001_270622FTO_42604 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2556
5 Ramnagar UT3508001_270622FTO_42604 Indian Bank IDIB000R565 RAMNAGAR 10224
6 Ramnagar UT3508001_270622FTO_42604 State Bank of India SBIN0000701 RAMNAGAR 10224
7 Ramnagar UT3508001_270622FTO_42604 State Bank of India SBIN0015457 Ranikhet Road Ramnagar 10224
8 Ramnagar UT3508001_270622FTO_42604 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2556

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