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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:13:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_010223APB_FTO_145362
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-08-001-050-002/75265
() 		3508001000NRG23010220230068399 01/02/2023 rahul sharma 3508001WL014488 rahul sharma 00045 BARB0RAMNAI 2556 2556 Processed 08/02/2023 8588545718 Rahul Sharma BANK OF BARODA(606985)
SubTotal 2556 2556
2 Ramnagar UT-08-001-050-002/11983
() 		3508001000NRG23010220230068386 01/02/2023 suman devi 3508001WL014488 suman devi 00112 YESB0NDCB01 2556 2556 Processed 08/02/2023 8588545714 SUMANDEVIWORAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Ramnagar UT-08-001-050-002/40081
() 		3508001000NRG23010220230068391 01/02/2023 Hema devi 3508001WL014488 Hema devi 00112 YESB0NDCB01 2556 2556 Processed 08/02/2023 8588545712 HEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramnagar UT-08-001-050-002/40084
() 		3508001000NRG23010220230068392 01/02/2023 Geeta devi 3508001WL014488 Geeta devi 00112 YESB0NDCB01 1917 1917 Processed 08/02/2023 8588545713 GEETU . BANK OF BARODA(606985)
5 Ramnagar UT-08-001-050-002/48870
() 		3508001000NRG23010220230068395 01/02/2023 hansi devi 3508001WL014488 hansi devi 00112 YESB0NDCB01 2343 2343 Processed 08/02/2023 8588545711 HANSIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Ramnagar UT-08-001-050-002/75261
() 		3508001000NRG23010220230068397 01/02/2023 Maya Devi 3508001WL014488 Maya Devi 00112 YESB0NDCB01 2556 2556 Processed 08/02/2023 8588545715 MAYA DEVI W/O MAHESH CHANDRA ARYA PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
7 Ramnagar UT-08-001-050-002/26193
() 		3508001000NRG23010220230068389 01/02/2023 pooja sharma 3508001WL014488 pooja sharma 00112 YESB0NDCB18 1917 1917 Processed 08/02/2023 8588545716 POOJASHARMA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1917 1917
8 Ramnagar UT-08-001-050-002/75265
() 		3508001000NRG23010220230068398 01/02/2023 Leela Devi 3508001WL014488 Leela Devi 00177 IOBA0002216 2556 2556 Processed 08/02/2023 8588545720 LEELADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramnagar UT-08-001-050-002/75904
() 		3508001000NRG23010220230068400 01/02/2023 Pushpa shah 3508001WL014488 Pushpa shah 00177 IOBA0002216 2556 2556 Processed 08/02/2023 8588545721 PUSHPA SAH INDIAN OVERSEAS BANK(508541)
SubTotal 5112 5112
10 Ramnagar UT-08-001-050-002/25278
() 		3508001000NRG23010220230068388 01/02/2023 hema pandey 3508001WL014488 hema pandey 00303 NTBL0RAM005 2556 2556 Processed 08/02/2023 8588545717 Hema Pandey BANK OF BARODA(606985)
SubTotal 2556 2556
11 Ramnagar UT-08-001-050-002/48870
() 		3508001000NRG23010220230068396 01/02/2023 ritu arya 3508001WL014488 ritu arya 00462 UCBA0002349 2343 2343 Processed 08/02/2023 8588545722 RITU ARYA D/O MADAN MOHAN UCO BANK(607066)
SubTotal 2343 2343
12 Ramnagar UT-08-001-050-002/40070
() 		3508001000NRG23010220230068390 01/02/2023 devram 3508001WL014488 devram 00468 UBIN0914576 2556 2556 Processed 08/02/2023 8588545719 DEV RAM SO LATE BALI RAM UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_010223APB_FTO_145362 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2556
2 Ramnagar UT3508001_010223APB_FTO_145362 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 11928
3 Ramnagar UT3508001_010223APB_FTO_145362 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 1917
4 Ramnagar UT3508001_010223APB_FTO_145362 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 5112
5 Ramnagar UT3508001_010223APB_FTO_145362 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 2556
6 Ramnagar UT3508001_010223APB_FTO_145362 UCO Bank UCBA0002349 RAMNAGAR 2343
7 Ramnagar UT3508001_010223APB_FTO_145362 Union Bank of India UBIN0914576 RAMNAGAR 2556

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