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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:21:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_280323APB_FTO_168607
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-08-001-011-002/363
(Goujani) 		3508001000NRG23280320230082194 28/03/2023 Rahnuma 3508001WL017345 Rahnuma 00089 CBIN0280283 2556 2556 Processed 30/03/2023 0308906947 Ms. RAHENUMA . CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
2 Ramnagar UT-08-001-011-002/8408
(Goujani) 		3508001000NRG23280320230082206 28/03/2023 tabbsum 3508001WL017345 tabbsum 00089 CBIN0284007 2556 2556 Processed 30/03/2023 0308906948 Ms. TABASSUM . CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
3 Ramnagar UT-08-001-011-002/6495
(Goujani) 		3508001000NRG23280320230082202 28/03/2023 Mohd haneef 3508001WL017345 Mohd haneef 00165 IBKL0001167 2556 2556 Processed 30/03/2023 0308906943 MOHAMMAD HANEEF IDBI BANK(607095)
4 Ramnagar UT-08-001-011-002/6498
(Goujani) 		3508001000NRG23280320230082204 28/03/2023 Farjana begum 3508001WL017345 Farjana begum 00165 IBKL0001167 2556 2556 Processed 30/03/2023 0308906944 FARZANA BEGAM IDBI BANK(607095)
SubTotal 5112 5112
5 Ramnagar UT-08-001-011-002/8408
(Goujani) 		3508001000NRG23280320230082205 28/03/2023 afsana 3508001WL017345 afsana 00176 IDIB000R565 2556 2556 Processed 30/03/2023 0308906950 Ms. AFASANA AFASANA INDIAN BANK(607105)
SubTotal 2556 2556
6 Ramnagar UT-08-001-011-002/5996
(Goujani) 		3508001000NRG23280320230082201 28/03/2023 Saraswati devi 3508001WL017345 Saraswati devi 00177 IOBA0002216 2556 2556 Processed 30/03/2023 0308906945 Saraswati Devi BANK OF BARODA(606985)
SubTotal 2556 2556
7 Ramnagar UT-08-001-011-002/5986
(Goujani) 		3508001000NRG23280320230082199 28/03/2023 Imamuddin 3508001WL017345 Imamuddin 00303 NTBL0RAM005 2556 2556 Processed 30/03/2023 0308906956 IMAMUDDIN THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
8 Ramnagar UT-08-001-011-002/8420
(Goujani) 		3508001000NRG23280320230082209 28/03/2023 rohit 3508001WL017345 rohit 00354 PUNB0388000 2556 2556 Processed 30/03/2023 0308906949 ROHIT SO PREM CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
9 Ramnagar UT-08-001-011-002/4025
(Goujani) 		3508001000NRG23280320230082198 28/03/2023 Chandr rautela 3508001WL017345 Chandr rautela 00354 PUNB0778300 2556 2556 Processed 30/03/2023 0308906955 Chandra Rautela BANK OF BARODA(606985)
10 Ramnagar UT-08-001-011-002/5994
(Goujani) 		3508001000NRG23280320230082200 28/03/2023 Ramesh ram 3508001WL017345 Ramesh ram 00354 PUNB0778300 2556 2556 Processed 30/03/2023 0308906953 RAMESHRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramnagar UT-08-001-011-002/84609
(Goujani) 		3508001000NRG23280320230082211 28/03/2023 Nusarat Jahan 3508001WL017345 Nusarat Jahan 00354 PUNB0778300 2556 2556 Processed 30/03/2023 0308906954 NUSARAT JAHAN WO MOH ALI PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
12 Ramnagar UT-08-001-011-002/363
(Goujani) 		3508001000NRG23280320230082195 28/03/2023 Mehrunisha 3508001WL017345 Mehrunisha 00462 UCBA0002349 2556 2556 Processed 30/03/2023 0308906946 MEHRU NISHA DO YAMEEN HUSSAIN UCO BANK(607066)
SubTotal 2556 2556
13 Ramnagar UT-08-001-011-002/4024
(Goujani) 		3508001000NRG23280320230082196 28/03/2023 Manohar ram 3508001WL017345 Manohar ram 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308906951 Mr. MANOHAR RAM UTTARAKHAND GRAMIN BANK(607197)
14 Ramnagar UT-08-001-011-002/6495
(Goujani) 		3508001000NRG23280320230082203 28/03/2023 Kausher jahan 3508001WL017345 Kausher jahan 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308906952 MOHAMMAD HANEEF ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5112 5112
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_280323APB_FTO_168607 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2556
2 Ramnagar UT3508001_280323APB_FTO_168607 Central Bank Of India CBIN0284007 RAMNAGAR 2556
3 Ramnagar UT3508001_280323APB_FTO_168607 IDBI Bank IBKL0001167 RAMNAGAR 5112
4 Ramnagar UT3508001_280323APB_FTO_168607 Indian Bank IDIB000R565 RAMNAGAR 2556
5 Ramnagar UT3508001_280323APB_FTO_168607 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2556
6 Ramnagar UT3508001_280323APB_FTO_168607 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 2556
7 Ramnagar UT3508001_280323APB_FTO_168607 Punjab National Bank PUNB0388000 RAMNAGAR 2556
8 Ramnagar UT3508001_280323APB_FTO_168607 Punjab National Bank PUNB0778300 Ramnagar 7668
9 Ramnagar UT3508001_280323APB_FTO_168607 UCO Bank UCBA0002349 RAMNAGAR 2556
10 Ramnagar UT3508001_280323APB_FTO_168607 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 5112

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