Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:45:45 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_220223APB_FTO_151387
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-08-001-002-005/5884
(Udaypuri Bandobast) 		3508001000NRG23220220230072506 22/02/2023 Ramanpreet Kaur 3508001WL015467 Ramanpreet Kaur 00176 IDIB000P627 2556 2556 Processed 28/02/2023 9310841422 Mrs. RAMANPREET KAUR INDIAN BANK(607105)
2 Ramnagar UT-08-001-002-005/73803
(Udaypuri Bandobast) 		3508001000NRG23220220230072507 22/02/2023 Bagwan das 3508001WL015467 Bagwan das 00176 IDIB000P627 2556 2556 Processed 28/02/2023 9310841423 Mr. BHAGWAN DAAS INDIAN BANK(607105)
3 Ramnagar UT-08-001-002-009/71771
(Udaypuri Bandobast) 		3508001000NRG23220220230072518 22/02/2023 dharam pal 3508001WL015467 dharam pal 00176 IDIB000P627 2556 2556 Processed 28/02/2023 9310841421 DHARAMPAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramnagar UT-08-001-002-009/73809
(Udaypuri Bandobast) 		3508001000NRG23220220230072519 22/02/2023 Jagdish singh 3508001WL015467 Jagdish singh 00176 IDIB000P627 2556 2556 Processed 28/02/2023 9310841424 JAGDISH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 10224 10224
5 Ramnagar UT-08-001-002-005/5884
(Udaypuri Bandobast) 		3508001000NRG23220220230072505 22/02/2023 Satnam singh 3508001WL015467 Satnam singh 00354 PUNB0121110 2556 2556 Processed 28/02/2023 9310841419 Mr. SATNAM . INDIAN BANK(607105)
SubTotal 2556 2556
6 Ramnagar UT-08-001-002-009/5127
(Udaypuri Bandobast) 		3508001000NRG23220220230072510 22/02/2023 Bharat singh 3508001WL015467 Bharat singh 00468 UBIN0919764 2556 2556 Processed 28/02/2023 9310841420 BHARAT SINGH SO PYARE LAL UNION BANK OF INDIA(508500)
SubTotal 2556 2556
7 Ramnagar UT-08-001-002-007/5810
(Udaypuri Bandobast) 		3508001000NRG23220220230072509 22/02/2023 amarjeet kaur 3508001WL015467 amarjeet kaur 00691 IPOS0000001 2556 2556 Processed 28/02/2023 9310841412 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ramnagar UT-08-001-002-007/5810
(Udaypuri Bandobast) 		3508001000NRG23220220230072508 22/02/2023 Daljeet singh 3508001WL015467 Daljeet singh 00691 IPOS0000001 2556 2556 Processed 28/02/2023 9310841411 DALJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ramnagar UT-08-001-002-009/5891
(Udaypuri Bandobast) 		3508001000NRG23220220230072511 22/02/2023 Satnam singh 3508001WL015467 Satnam singh 00691 IPOS0000001 2556 2556 Processed 28/02/2023 9310841410 SATNAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramnagar UT-08-001-002-009/5892
(Udaypuri Bandobast) 		3508001000NRG23220220230072512 22/02/2023 Gurjeet Singh 3508001WL015467 Gurjeet Singh 00691 IPOS0000001 2556 2556 Processed 28/02/2023 9310841415 GURUJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ramnagar UT-08-001-002-009/5893
(Udaypuri Bandobast) 		3508001000NRG23220220230072514 22/02/2023 Manju 3508001WL015467 Manju 00691 IPOS0000001 2556 2556 Processed 28/02/2023 9310841418 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ramnagar UT-08-001-002-009/5893
(Udaypuri Bandobast) 		3508001000NRG23220220230072513 22/02/2023 Vishnu 3508001WL015467 Vishnu 00691 IPOS0000001 2556 2556 Processed 28/02/2023 9310841417 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ramnagar UT-08-001-002-009/5894
(Udaypuri Bandobast) 		3508001000NRG23220220230072515 22/02/2023 Rajpal singh 3508001WL015467 Rajpal singh 00691 IPOS0000001 2556 2556 Processed 28/02/2023 9310841414 RAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ramnagar UT-08-001-002-009/5894
(Udaypuri Bandobast) 		3508001000NRG23220220230072516 22/02/2023 sonam 3508001WL015467 sonam 00691 IPOS0000001 2556 2556 Processed 28/02/2023 9310841416 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ramnagar UT-08-001-002-009/5895
(Udaypuri Bandobast) 		3508001000NRG23220220230072517 22/02/2023 gopal dutt 3508001WL015467 gopal dutt 00691 IPOS0000001 2556 2556 Processed 28/02/2023 9310841413 GOPAL DATT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23004 23004
Total 38340 38340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_220223APB_FTO_151387 Indian Bank IDIB000P627 PEERUMADARA 10224
2 Ramnagar UT3508001_220223APB_FTO_151387 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2556
3 Ramnagar UT3508001_220223APB_FTO_151387 Union Bank of India UBIN0919764 JASSAGANJA 2556
4 Ramnagar UT3508001_220223APB_FTO_151387 India Post Payments Bank IPOS0000001 NAINITAL 23004

Download In Excel