Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:47:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_210722FTO_62567
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-08-001-018-002/19881
(Jogipura) 		3508001000NRG23190720220020054 21/07/2022 Rahat Parveen 3508001WL003963 Rahat Parveen 00045 BARB0RAMNAI 2556 2556 Processed 17/08/2022 3981539448 Rahat Parveen ()
2 Ramnagar UT-08-001-018-002/25339
(Jogipura) 		3508001000NRG23190720220020055 21/07/2022 Hansi Devi Ghugtyal 3508001WL003963 Hansi Devi Ghugtyal 00045 BARB0RAMNAI 2556 2556 Processed 17/08/2022 3981539463 Hansi Devi Ghugtyal ()
3 Ramnagar UT-08-001-018-002/99321
(Jogipura) 		3508001000NRG23190720220020071 21/07/2022 Dinesh Singh 3508001WL003963 Dinesh Singh 00045 BARB0RAMNAI 2130 2130 Processed 17/08/2022 3981539464 Dinesh Singh ()
SubTotal 7242 7242
4 Ramnagar UT-08-001-018-002/26141
(Jogipura) 		3508001000NRG23190720220020060 21/07/2022 Altmash Ansari 3508001WL003963 Altmash Ansari 00048 BKID0006893 2556 2556 Processed 17/08/2022 3981539449 Altmash Ansari ()
5 Ramnagar UT-08-001-018-002/26141
(Jogipura) 		3508001000NRG23190720220020059 21/07/2022 Rihana 3508001WL003963 Rihana 00048 BKID0006893 2556 2556 Processed 17/08/2022 3981539450 Rihana ()
SubTotal 5112 5112
6 Ramnagar UT-08-001-018-002/26139
(Jogipura) 		3508001000NRG23190720220020057 21/07/2022 Afsana 3508001WL003963 Afsana 00089 CBIN0280283 2556 2556 Processed 17/08/2022 3981539451 Afsana ()
SubTotal 2556 2556
7 Ramnagar UT-08-001-018-002/27113
(Jogipura) 		3508001000NRG23190720220020063 21/07/2022 Reshma Parveen 3508001WL003963 Reshma Parveen 00165 IBKL0001167 2556 2556 Processed 17/08/2022 3981539452 Reshma Parveen ()
8 Ramnagar UT-08-001-018-002/27113
(Jogipura) 		3508001000NRG23190720220020062 21/07/2022 Sarfaraz Alam 3508001WL003963 Sarfaraz Alam 00165 IBKL0001167 2556 2556 Processed 17/08/2022 3981539453 Sarfaraz Alam ()
SubTotal 5112 5112
9 Ramnagar UT-08-001-018-002/26139
(Jogipura) 		3508001000NRG23190720220020058 21/07/2022 Mo Sahil 3508001WL003963 Mo Sahil 00176 IDIB000R565 2556 2556 Processed 17/08/2022 3981539455 Mo Sahil ()
10 Ramnagar UT-08-001-018-002/99321
(Jogipura) 		3508001000NRG23190720220020070 21/07/2022 Iswar Singh 3508001WL003963 Iswar Singh 00176 IDIB000R565 2556 2556 Processed 17/08/2022 3981539454 Iswar Singh ()
SubTotal 5112 5112
11 Ramnagar UT-08-001-018-002/26720
(Jogipura) 		3508001000NRG23190720220020061 21/07/2022 Puspa Devi 3508001WL003963 Puspa Devi 00177 IOBA0002216 2556 2556 Processed 17/08/2022 3981539458 Puspa Devi ()
12 Ramnagar UT-08-001-018-002/27127
(Jogipura) 		3508001000NRG23190720220020064 21/07/2022 Sarafraj Ahamad 3508001WL003963 Sarafraj Ahamad 00177 IOBA0002216 2556 2556 Processed 17/08/2022 3981539457 Sarafraj Ahamad ()
13 Ramnagar UT-08-001-018-002/98746
(Jogipura) 		3508001000NRG23190720220020069 21/07/2022 Devendra Singh 3508001WL003963 Devendra Singh 00177 IOBA0002216 2556 2556 Processed 17/08/2022 3981539456 Devendra Singh ()
SubTotal 7668 7668
14 Ramnagar UT-08-001-018-002/19881
(Jogipura) 		3508001000NRG23190720220020053 21/07/2022 Mohammad Umar 3508001WL003963 Mohammad Umar 00354 PUNB0388000 2556 2556 Processed 17/08/2022 3981539459 Mohammad Umar ()
SubTotal 2556 2556
15 Ramnagar UT-08-001-018-002/98746
(Jogipura) 		3508001000NRG23190720220020068 21/07/2022 Laxmi Devi 3508001WL003963 Laxmi Devi 00415 SBIN0000701 2556 2556 Processed 17/08/2022 3981539460 MRS LAXMI DEVI ()
SubTotal 2556 2556
16 Ramnagar UT-08-001-018-002/5610
(Jogipura) 		3508001000NRG23190720220020066 21/07/2022 deepa devi 3508001WL003963 deepa devi 00415 SBIN0015457 2556 2556 Processed 17/08/2022 3981539462 MRS DEEPA DEVI ()
17 Ramnagar UT-08-001-018-002/5610
(Jogipura) 		3508001000NRG23190720220020067 21/07/2022 kailash chandra pandey 3508001WL003963 kailash chandra pandey 00415 SBIN0015457 2556 2556 Processed 17/08/2022 3981539461 MR KAILASH XX ()
SubTotal 5112 5112
Total 43026 43026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_210722FTO_62567 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 7242
2 Ramnagar UT3508001_210722FTO_62567 Bank of India BKID0006893 RAMNAGAR 5112
3 Ramnagar UT3508001_210722FTO_62567 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2556
4 Ramnagar UT3508001_210722FTO_62567 IDBI Bank IBKL0001167 RAMNAGAR 5112
5 Ramnagar UT3508001_210722FTO_62567 Indian Bank IDIB000R565 RAMNAGAR 5112
6 Ramnagar UT3508001_210722FTO_62567 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 7668
7 Ramnagar UT3508001_210722FTO_62567 Punjab National Bank PUNB0388000 RAMNAGAR 2556
8 Ramnagar UT3508001_210722FTO_62567 State Bank of India SBIN0000701 RAMNAGAR 2556
9 Ramnagar UT3508001_210722FTO_62567 State Bank of India SBIN0015457 Ranikhet Road Ramnagar 5112

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