Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:30:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_050922FTO_83349
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-08-001-004-001/18927
(Kanakpur) 		3508001000NRG23050920220033337 05/09/2022 Rajendra Singh 3508001WL006850 Rajendra Singh 00045 BARB0RAMNAI 2343 2343 Processed 12/09/2022 4644838586 Rajendra Singh ()
2 Ramnagar UT-08-001-004-001/4523
(Kanakpur) 		3508001000NRG23050920220033339 05/09/2022 prem prakash 3508001WL006850 prem prakash 00045 BARB0RAMNAI 2343 2343 Processed 12/09/2022 4644838583 prem prakash ()
3 Ramnagar UT-08-001-004-001/4672
(Kanakpur) 		3508001000NRG23050920220033343 05/09/2022 Savir husain 3508001WL006850 Savir husain 00045 BARB0RAMNAI 2343 2343 Processed 12/09/2022 4644838584 Savir husain ()
4 Ramnagar UT-08-001-004-001/99202
(Kanakpur) 		3508001000NRG23050920220033365 05/09/2022 Rishipal 3508001WL006850 Rishipal 00045 BARB0RAMNAI 2343 2343 Processed 12/09/2022 4644838585 Rishipal ()
SubTotal 9372 9372
5 Ramnagar UT-08-001-004-001/87900
(Kanakpur) 		3508001000NRG23050920220033363 05/09/2022 ankur sharma 3508001WL006850 ankur sharma 00078 CNRB0003359 2343 2343 Processed 12/09/2022 4644838588 ankur sharma ()
SubTotal 2343 2343
6 Ramnagar UT-08-001-004-001/4669
(Kanakpur) 		3508001000NRG23050920220033342 05/09/2022 Vaibhav 3508001WL006850 Vaibhav 00089 CBIN0284007 2343 2343 Processed 12/09/2022 4644838587 Vaibhav ()
SubTotal 2343 2343
7 Ramnagar UT-08-001-004-001/4664
(Kanakpur) 		3508001000NRG23050920220033341 05/09/2022 Rakesh Kumar 3508001WL006850 Rakesh Kumar 00176 IDIB000R565 2343 2343 Processed 12/09/2022 4644838589 Rakesh Kumar ()
SubTotal 2343 2343
8 Ramnagar UT-08-001-004-001/84622
(Kanakpur) 		3508001000NRG23050920220033359 05/09/2022 Satendar singh 3508001WL006850 Satendar singh 00354 PUNB0388000 2343 2343 Processed 12/09/2022 4644838590 Satendar singh ()
9 Ramnagar UT-08-001-004-003/18025
(Kanakpur) 		3508001000NRG23050920220033369 05/09/2022 Niraj singh 3508001WL006850 Niraj singh 00354 PUNB0388000 2343 2343 Processed 12/09/2022 4644838591 Niraj singh ()
SubTotal 4686 4686
10 Ramnagar UT-08-001-004-001/4675
(Kanakpur) 		3508001000NRG23050920220033344 05/09/2022 ravi 3508001WL006850 ravi 00354 PUNB0778300 2343 2343 Processed 12/09/2022 4644838595 ravi ()
11 Ramnagar UT-08-001-004-001/98609
(Kanakpur) 		3508001000NRG23050920220033364 05/09/2022 rupa 3508001WL006850 rupa 00354 PUNB0778300 2343 2343 Processed 12/09/2022 4644838594 rupa ()
12 Ramnagar UT-08-001-004-002/24489
(Kanakpur) 		3508001000NRG23050920220033367 05/09/2022 Rajendra 3508001WL006850 Rajendra 00354 PUNB0778300 2343 2343 Processed 12/09/2022 4644838593 Rajendra ()
13 Ramnagar UT-08-001-004-002/24644
(Kanakpur) 		3508001000NRG23050920220033368 05/09/2022 Munindar Kumar 3508001WL006850 Munindar Kumar 00354 PUNB0778300 2343 2343 Processed 12/09/2022 4644838592 Munindar Kumar ()
SubTotal 9372 9372
14 Ramnagar UT-08-001-004-001/18031
(Kanakpur) 		3508001000NRG23050920220033336 05/09/2022 Arvind singh 3508001WL006850 Arvind singh 00415 SBIN0000701 2343 2343 Processed 12/09/2022 4644838579 MR ARVIND SINGH SAJWAN ()
15 Ramnagar UT-08-001-004-001/18933
(Kanakpur) 		3508001000NRG23050920220033338 05/09/2022 Laxmi Devi 3508001WL006850 Laxmi Devi 00415 SBIN0000701 2343 2343 Processed 12/09/2022 4644838581 MR LAXMI DEVI ()
16 Ramnagar UT-08-001-004-001/4650
(Kanakpur) 		3508001000NRG23050920220033340 05/09/2022 Nasir Hussain 3508001WL006850 Nasir Hussain 00415 SBIN0000701 2343 2343 Processed 12/09/2022 4644838580 MR NASIR HUSSAIN ()
SubTotal 7029 7029
17 Ramnagar UT-08-001-004-002/19171
(Kanakpur) 		3508001000NRG23050920220033366 05/09/2022 preeti sharma 3508001WL006850 preeti sharma 00468 UBIN0914576 2343 2343 Processed 12/09/2022 4644838582 preeti sharma ()
SubTotal 2343 2343
Total 39831 39831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_050922FTO_83349 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 9372
2 Ramnagar UT3508001_050922FTO_83349 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 2343
3 Ramnagar UT3508001_050922FTO_83349 Central Bank Of India CBIN0284007 RAMNAGAR 2343
4 Ramnagar UT3508001_050922FTO_83349 Indian Bank IDIB000R565 RAMNAGAR 2343
5 Ramnagar UT3508001_050922FTO_83349 Punjab National Bank PUNB0388000 RAMNAGAR 4686
6 Ramnagar UT3508001_050922FTO_83349 Punjab National Bank PUNB0778300 Ramnagar 9372
7 Ramnagar UT3508001_050922FTO_83349 State Bank of India SBIN0000701 RAMNAGAR 7029
8 Ramnagar UT3508001_050922FTO_83349 Union Bank of India UBIN0914576 RAMNAGAR 2343

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