Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:23:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_210123APB_FTO_141000
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-08-001-011-001/4419
(Goujani) 		3508001000NRG23210120230066087 21/01/2023 Ranjana Devi 3508001WL013971 Ranjana Devi 00048 BKID0006893 2556 2556 Processed 25/01/2023 8166109995 RANJANA DEVI W/O PREM CHANDRA BANK OF INDIA(508505)
SubTotal 2556 2556
2 Ramnagar UT-08-001-011-001/4417
(Goujani) 		3508001000NRG23210120230066085 21/01/2023 yogesh chandra pandey 3508001WL013971 yogesh chandra pandey 00089 CBIN0280283 2556 2556 Processed 25/01/2023 8166109992 Mr. YOGESH CHANDRA PANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
3 Ramnagar UT-08-001-011-001/4421
(Goujani) 		3508001000NRG23210120230066088 21/01/2023 Bhagwati Devi 3508001WL013971 Bhagwati Devi 00354 PUNB0388000 2556 2556 Processed 25/01/2023 8166109994 BHAGWATI DEVI WO NAND KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 Ramnagar UT-08-001-011-001/26181
(Goujani) 		3508001000NRG23210120230066083 21/01/2023 Kailash Chandra Pandey 3508001WL013971 Kailash Chandra Pandey 00354 PUNB0778300 2556 2556 Processed 25/01/2023 8166109999 KAILASH PANDEY SO PREM PANDEY PUNJAB NATIONAL BANK(508568)
5 Ramnagar UT-08-001-011-001/4429
(Goujani) 		3508001000NRG23210120230066091 21/01/2023 Kheema Devi 3508001WL013971 Kheema Devi 00354 PUNB0778300 2556 2556 Processed 25/01/2023 8166109998 KHEEMA DEVI W/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
6 Ramnagar UT-08-001-011-001/4449
(Goujani) 		3508001000NRG23210120230066092 21/01/2023 Kamla Devi 3508001WL013971 Kamla Devi 00415 SBIN0000701 2556 2556 Processed 25/01/2023 8166109993 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
7 Ramnagar UT-08-001-011-001/4417
(Goujani) 		3508001000NRG23210120230066084 21/01/2023 Mamta Pandey 3508001WL013971 Mamta Pandey 00468 UBIN0914576 2556 2556 Processed 25/01/2023 8166109991 MAMTA PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 Ramnagar UT-08-001-011-001/4418
(Goujani) 		3508001000NRG23210120230066086 21/01/2023 Kavita 3508001WL013971 Kavita 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166109996 KAVITA D-O SHRI PREM BALLABH PUNJAB NATIONAL BANK(508568)
9 Ramnagar UT-08-001-011-001/4425
(Goujani) 		3508001000NRG23210120230066089 21/01/2023 Uma Devi 3508001WL013971 Uma Devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166109997 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_210123APB_FTO_141000 Bank of India BKID0006893 RAMNAGAR 2556
2 Ramnagar UT3508001_210123APB_FTO_141000 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2556
3 Ramnagar UT3508001_210123APB_FTO_141000 Punjab National Bank PUNB0388000 RAMNAGAR 2556
4 Ramnagar UT3508001_210123APB_FTO_141000 Punjab National Bank PUNB0778300 Ramnagar 5112
5 Ramnagar UT3508001_210123APB_FTO_141000 State Bank of India SBIN0000701 RAMNAGAR 2556
6 Ramnagar UT3508001_210123APB_FTO_141000 Union Bank of India UBIN0914576 RAMNAGAR 2556
7 Ramnagar UT3508001_210123APB_FTO_141000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 5112

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