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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_220223APB_FTO_151389
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-08-001-002-006/76711
(Udaypuri Bandobast) 		3508001000NRG23220220230072533 22/02/2023 Parwati Devi 3508001WL015469 Parwati Devi 00112 YESB0NDCB01 2556 2556 Processed 28/02/2023 9310842999 PARWATIDEVIWOCHANDRAPAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Ramnagar UT-08-001-002-006/76763
(Udaypuri Bandobast) 		3508001000NRG23220220230072534 22/02/2023 Rajkumar 3508001WL015469 Rajkumar 00112 YESB0NDCB01 2556 2556 Processed 28/02/2023 9310843000 RAJKUMARSOCHANDRAPAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5112 5112
3 Ramnagar UT-08-001-002-006/73812
(Udaypuri Bandobast) 		3508001000NRG23220220230072531 22/02/2023 Suman 3508001WL015469 Suman 00112 YESB0NDCB06 2556 2556 Processed 28/02/2023 9310843001 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ramnagar UT-08-001-002-008/5122
(Udaypuri Bandobast) 		3508001000NRG23220220230072535 22/02/2023 Neema devi 3508001WL015469 Neema devi 00112 YESB0NDCB06 2556 2556 Processed 28/02/2023 9310842998 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5112 5112
5 Ramnagar UT-08-001-002-008/5125
(Udaypuri Bandobast) 		3508001000NRG23220220230072536 22/02/2023 Jaswinder chaudhry 3508001WL015469 Jaswinder chaudhry 00112 YESB0NDCB18 2556 2556 Processed 28/02/2023 9310842996 JASVINDER CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ramnagar UT-08-001-002-008/5836
(Udaypuri Bandobast) 		3508001000NRG23220220230072540 22/02/2023 Sita Ram 3508001WL015469 Sita Ram 00112 YESB0NDCB18 2556 2556 Processed 28/02/2023 9310842997 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
7 Ramnagar UT-08-001-002-006/74392
(Udaypuri Bandobast) 		3508001000NRG23220220230072532 22/02/2023 jamuna devi 3508001WL015469 jamuna devi 00176 IDIB000P627 2556 2556 Processed 28/02/2023 9310843008 Ms. JAMUNA DEVI INDIAN BANK(607105)
8 Ramnagar UT-08-001-002-008/5126
(Udaypuri Bandobast) 		3508001000NRG23220220230072537 22/02/2023 Kale 3508001WL015469 Kale 00176 IDIB000P627 2556 2556 Processed 28/02/2023 9310843006 KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
9 Ramnagar UT-08-001-002-008/5241
(Udaypuri Bandobast) 		3508001000NRG23220220230072539 22/02/2023 Devendra singh mehra 3508001WL015469 Devendra singh mehra 00176 IDIB000R565 2556 2556 Processed 28/02/2023 9310843005 Mr. DEVENDRA SINGH MEHRA INDIAN BANK(607105)
10 Ramnagar UT-08-001-002-008/71766
(Udaypuri Bandobast) 		3508001000NRG23220220230072541 22/02/2023 ram sahaya 3508001WL015469 ram sahaya 00176 IDIB000R565 2556 2556 Processed 28/02/2023 9310843004 Mr. RAM SAHAY INDIAN BANK(607105)
SubTotal 5112 5112
11 Ramnagar UT-08-001-002-008/5239
(Udaypuri Bandobast) 		3508001000NRG23220220230072538 22/02/2023 Sachin katariya 3508001WL015469 Sachin katariya 00354 PUNB0121110 2556 2556 Processed 01/03/2023 9310843003 SACHIN KATARIA SO KULDEEP KATARIA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
12 Ramnagar UT-08-001-002-009/75460
(Udaypuri Bandobast) 		3508001000NRG23220220230072542 22/02/2023 hakim 3508001WL015469 hakim 00468 UBIN0919764 2556 2556 Processed 28/02/2023 9310843009 HAKIM SO PYARE LAL UNION BANK OF INDIA(508500)
SubTotal 2556 2556
13 Ramnagar UT-08-001-002-009/76761
(Udaypuri Bandobast) 		3508001000NRG23220220230072543 22/02/2023 sukh devi 3508001WL015469 sukh devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9310843007 SUKHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
14 Ramnagar UT-08-001-002-002/74395
(Udaypuri Bandobast) 		3508001000NRG23220220230072530 22/02/2023 Manna devi 3508001WL015469 Manna devi 00691 IPOS0000001 2556 2556 Processed 28/02/2023 9310843002 MANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
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_220223APB_FTO_151389 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 5112
2 Ramnagar UT3508001_220223APB_FTO_151389 District Co-operative Bank YESB0NDCB06 Peerumadara 5112
3 Ramnagar UT3508001_220223APB_FTO_151389 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 5112
4 Ramnagar UT3508001_220223APB_FTO_151389 Indian Bank IDIB000P627 PEERUMADARA 5112
5 Ramnagar UT3508001_220223APB_FTO_151389 Indian Bank IDIB000R565 RAMNAGAR 5112
6 Ramnagar UT3508001_220223APB_FTO_151389 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2556
7 Ramnagar UT3508001_220223APB_FTO_151389 Union Bank of India UBIN0919764 JASSAGANJA 2556
8 Ramnagar UT3508001_220223APB_FTO_151389 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TANDAMALLU 2556
9 Ramnagar UT3508001_220223APB_FTO_151389 India Post Payments Bank IPOS0000001 NAINITAL 2556

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