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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:26:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_050922FTO_83310
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-08-001-004-003/99317
(Kanakpur) 		3508001000NRG23050920220033297 05/09/2022 Pooja Bisht 3508001WL006844 Pooja Bisht 00045 BARB0RAMNAI 2343 2343 Processed 12/09/2022 4646124830 Pooja Bisht ()
2 Ramnagar UT-08-001-004-004/99215
(Kanakpur) 		3508001000NRG23050920220033302 05/09/2022 shafiq husain 3508001WL006844 shafiq husain 00045 BARB0RAMNAI 2343 2343 Processed 12/09/2022 4646124832 shafiq husain ()
3 Ramnagar UT-08-001-004-005/18039
(Kanakpur) 		3508001000NRG23050920220033309 05/09/2022 Manprit Kaur 3508001WL006844 Manprit Kaur 00045 BARB0RAMNAI 2343 2343 Processed 12/09/2022 4646124831 Manprit Kaur ()
4 Ramnagar UT-08-001-004-005/98605
(Kanakpur) 		3508001000NRG23050920220033317 05/09/2022 pooja devi 3508001WL006844 pooja devi 00045 BARB0RAMNAI 2343 2343 Processed 12/09/2022 4646124853 pooja devi ()
SubTotal 9372 9372
5 Ramnagar UT-08-001-004-003/99232
(Kanakpur) 		3508001000NRG23050920220033296 05/09/2022 Vinod Sharma 3508001WL006844 Vinod Sharma 00089 CBIN0280283 2343 2343 Processed 12/09/2022 4646124833 Vinod Sharma ()
6 Ramnagar UT-08-001-004-004/99242
(Kanakpur) 		3508001000NRG23050920220033306 05/09/2022 Shakil Ahamad 3508001WL006844 Shakil Ahamad 00089 CBIN0280283 2343 2343 Processed 12/09/2022 4646124851 Shakil Ahamad ()
7 Ramnagar UT-08-001-004-005/98608
(Kanakpur) 		3508001000NRG23050920220033318 05/09/2022 Surya Prakash 3508001WL006844 Surya Prakash 00089 CBIN0280283 2343 2343 Processed 12/09/2022 4646124852 Surya Prakash ()
SubTotal 7029 7029
8 Ramnagar UT-08-001-004-005/49260
(Kanakpur) 		3508001000NRG23050920220033312 05/09/2022 dalvinder 3508001WL006844 dalvinder 00165 IBKL0001167 2343 2343 Processed 12/09/2022 4646124834 dalvinder ()
SubTotal 2343 2343
9 Ramnagar UT-08-001-004-004/98607
(Kanakpur) 		3508001000NRG23050920220033300 05/09/2022 Amna begum 3508001WL006844 Amna begum 00176 IDIB000R565 2343 2343 Processed 12/09/2022 4646124835 Amna begum ()
SubTotal 2343 2343
10 Ramnagar UT-08-001-004-003/49272
(Kanakpur) 		3508001000NRG23050920220033290 05/09/2022 Mahamood Ali 3508001WL006844 Mahamood Ali 00177 IOBA0002216 2343 2343 Processed 12/09/2022 4646124836 Mahamood Ali ()
SubTotal 2343 2343
11 Ramnagar UT-08-001-004-004/99212
(Kanakpur) 		3508001000NRG23050920220033301 05/09/2022 Ameer Ahamad 3508001WL006844 Ameer Ahamad 00303 NTBL0RAM005 2343 2343 Processed 12/09/2022 4646124837 Ameer Ahamad ()
SubTotal 2343 2343
12 Ramnagar UT-08-001-004-004/99219
(Kanakpur) 		3508001000NRG23050920220033304 05/09/2022 mosin ansari 3508001WL006844 mosin ansari 00349 PSIB0021040 2343 2343 Processed 12/09/2022 4646124838 mosin ansari ()
SubTotal 2343 2343
13 Ramnagar UT-08-001-004-003/18042
(Kanakpur) 		3508001000NRG23050920220033282 05/09/2022 Ruksana 3508001WL006844 Ruksana 00354 PUNB0778300 2343 2343 Processed 12/09/2022 4646124841 Ruksana ()
14 Ramnagar UT-08-001-004-003/49264
(Kanakpur) 		3508001000NRG23050920220033288 05/09/2022 Shanti devI 3508001WL006844 Shanti devI 00354 PUNB0778300 2343 2343 Processed 12/09/2022 4646124839 Shanti devI ()
15 Ramnagar UT-08-001-004-003/49265
(Kanakpur) 		3508001000NRG23050920220033289 05/09/2022 Gopal Singh 3508001WL006844 Gopal Singh 00354 PUNB0778300 2343 2343 Processed 12/09/2022 4646124850 Gopal Singh ()
16 Ramnagar UT-08-001-004-003/87481
(Kanakpur) 		3508001000NRG23050920220033294 05/09/2022 Trilok Chandra Kothari 3508001WL006844 Trilok Chandra Kothari 00354 PUNB0778300 2343 2343 Processed 12/09/2022 4646124843 Trilok Chandra Kothari ()
17 Ramnagar UT-08-001-004-005/18045
(Kanakpur) 		3508001000NRG23050920220033311 05/09/2022 Sanjeev Kumar Sharma 3508001WL006844 Sanjeev Kumar Sharma 00354 PUNB0778300 2343 2343 Processed 12/09/2022 4646124842 Sanjeev Kumar Sharma ()
18 Ramnagar UT-08-001-004-005/87490
(Kanakpur) 		3508001000NRG23050920220033315 05/09/2022 Rajani 3508001WL006844 Rajani 00354 PUNB0778300 2343 2343 Processed 12/09/2022 4646124840 Rajani ()
SubTotal 14058 14058
19 Ramnagar UT-08-001-004-003/19170
(Kanakpur) 		3508001000NRG23050920220033284 05/09/2022 Deepa Bisht 3508001WL006844 Deepa Bisht 00415 SBIN0000701 2343 2343 Processed 12/09/2022 4646124848 MRS DEEPA BISHT ()
20 Ramnagar UT-08-001-004-003/72200
(Kanakpur) 		3508001000NRG23050920220033293 05/09/2022 Vishan Dutt Pandey 3508001WL006844 Vishan Dutt Pandey 00415 SBIN0000701 2343 2343 Processed 12/09/2022 4646124845 MR BISHAN DATT PANDEY ()
21 Ramnagar UT-08-001-004-004/99218
(Kanakpur) 		3508001000NRG23050920220033303 05/09/2022 Nasir Hussain 3508001WL006844 Nasir Hussain 00415 SBIN0000701 2343 2343 Processed 12/09/2022 4646124849 MR NASIR HUSSAIN ANSARI ()
22 Ramnagar UT-08-001-004-004/99220
(Kanakpur) 		3508001000NRG23050920220033305 05/09/2022 Naeema Khatoon 3508001WL006844 Naeema Khatoon 00415 SBIN0000701 2343 2343 Processed 12/09/2022 4646124847 MRS NAIMA KHATOON ()
23 Ramnagar UT-08-001-004-005/18041
(Kanakpur) 		3508001000NRG23050920220033310 05/09/2022 Shyam Singh Rawat 3508001WL006844 Shyam Singh Rawat 00415 SBIN0000701 2343 2343 Processed 12/09/2022 4646124844 SHYAM SINGH RAWAT ()
SubTotal 11715 11715
24 Ramnagar UT-08-001-004-004/87826
(Kanakpur) 		3508001000NRG23050920220033299 05/09/2022 Mohan Singh rawat 3508001WL006844 Mohan Singh rawat 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4646124846 Mohan Singh rawat ()
SubTotal 2343 2343
Total 56232 56232

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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_83310 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 9372
2 Ramnagar UT3508001_050922FTO_83310 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 7029
3 Ramnagar UT3508001_050922FTO_83310 IDBI Bank IBKL0001167 RAMNAGAR 2343
4 Ramnagar UT3508001_050922FTO_83310 Indian Bank IDIB000R565 RAMNAGAR 2343
5 Ramnagar UT3508001_050922FTO_83310 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 2343
6 Ramnagar UT3508001_050922FTO_83310 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 2343
7 Ramnagar UT3508001_050922FTO_83310 Punjab & Sind Bank PSIB0021040 Ramnagar 2343
8 Ramnagar UT3508001_050922FTO_83310 Punjab National Bank PUNB0778300 Ramnagar 14058
9 Ramnagar UT3508001_050922FTO_83310 State Bank of India SBIN0000701 RAMNAGAR 11715
10 Ramnagar UT3508001_050922FTO_83310 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2343

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