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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:25:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_201022FTO_104306
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-08-001-018-001/19956
(Jogipura) 		3508001000NRG23201020220046692 20/10/2022 Nihal singh 3508001WL009906 Nihal singh 00032 UTIB0000554 2556 2556 Processed 21/11/2022 6579265436 Nihal singh ()
SubTotal 2556 2556
2 Ramnagar UT-08-001-018-001/19956
(Jogipura) 		3508001000NRG23201020220046693 20/10/2022 Seema Devi 3508001WL009906 Seema Devi 00045 BARB0RAMNAI 2556 2556 Processed 21/11/2022 6579265409 Seema Devi ()
3 Ramnagar UT-08-001-018-001/45111
(Jogipura) 		3508001000NRG23201020220046696 20/10/2022 Mohammad Akeel 3508001WL009906 Mohammad Akeel 00045 BARB0RAMNAI 2556 2556 Processed 21/11/2022 6579265410 Mohammad Akeel ()
4 Ramnagar UT-08-001-018-001/4535
(Jogipura) 		3508001000NRG23201020220046703 20/10/2022 Mehnaaz 3508001WL009906 Mehnaaz 00045 BARB0RAMNAI 2556 2556 Processed 21/11/2022 6579265411 Mehnaaz ()
5 Ramnagar UT-08-001-018-002/19881
(Jogipura) 		3508001000NRG23201020220046720 20/10/2022 Rahat Parveen 3508001WL009906 Rahat Parveen 00045 BARB0RAMNAI 1704 1704 Processed 21/11/2022 6579265408 Rahat Parveen ()
SubTotal 9372 9372
6 Ramnagar UT-08-001-018-001/4541
(Jogipura) 		3508001000NRG23201020220046710 20/10/2022 Shamsheeda Begam 3508001WL009906 Shamsheeda Begam 00048 BKID0006893 1704 1704 Processed 21/11/2022 6579265412 Shamsheeda Begam ()
7 Ramnagar UT-08-001-018-001/4556
(Jogipura) 		3508001000NRG23201020220046713 20/10/2022 Mohd. Bilal 3508001WL009906 Mohd. Bilal 00048 BKID0006893 2556 2556 Processed 21/11/2022 6579265413 Mohd. Bilal ()
SubTotal 4260 4260
8 Ramnagar UT-08-001-018-001/4533
(Jogipura) 		3508001000NRG23201020220046698 20/10/2022 Rubeena 3508001WL009906 Rubeena 00078 CNRB0003359 2556 2556 Processed 21/11/2022 6579265416 Rubeena ()
SubTotal 2556 2556
9 Ramnagar UT-08-001-018-001/4539
(Jogipura) 		3508001000NRG23201020220046708 20/10/2022 Mohd Varis 3508001WL009906 Mohd Varis 00089 CBIN0284007 2556 2556 Processed 21/11/2022 6579265414 Mohd Varis ()
10 Ramnagar UT-08-001-018-001/4557
(Jogipura) 		3508001000NRG23201020220046714 20/10/2022 Kausar 3508001WL009906 Kausar 00089 CBIN0284007 1704 1704 Processed 21/11/2022 6579265415 Kausar ()
11 Ramnagar UT-08-001-018-002/5238
(Jogipura) 		3508001000NRG23201020220046723 20/10/2022 Saaista 3508001WL009906 Saaista 00089 CBIN0284007 1704 1704 Processed 21/11/2022 6579265439 Saaista ()
SubTotal 5964 5964
12 Ramnagar UT-08-001-018-002/5390
(Jogipura) 		3508001000NRG23201020220046725 20/10/2022 Sarfarz Aalam 3508001WL009906 Sarfarz Aalam 00165 IBKL0001167 1704 1704 Processed 21/11/2022 6579265438 Sarfarz Aalam ()
SubTotal 1704 1704
13 Ramnagar UT-08-001-018-001/4534
(Jogipura) 		3508001000NRG23201020220046701 20/10/2022 Farha 3508001WL009906 Farha 00176 IDIB000R565 2556 2556 Processed 21/11/2022 6579265420 Farha ()
14 Ramnagar UT-08-001-018-001/4534
(Jogipura) 		3508001000NRG23201020220046700 20/10/2022 Sahid Hussain 3508001WL009906 Sahid Hussain 00176 IDIB000R565 2556 2556 Processed 21/11/2022 6579265422 Sahid Hussain ()
15 Ramnagar UT-08-001-018-001/4535
(Jogipura) 		3508001000NRG23201020220046702 20/10/2022 Abdul Saleem 3508001WL009906 Abdul Saleem 00176 IDIB000R565 2556 2556 Processed 21/11/2022 6579265423 Abdul Saleem ()
16 Ramnagar UT-08-001-018-001/45356
(Jogipura) 		3508001000NRG23201020220046704 20/10/2022 Aqib Javed 3508001WL009906 Aqib Javed 00176 IDIB000R565 2556 2556 Processed 21/11/2022 6579265421 Aqib Javed ()
17 Ramnagar UT-08-001-018-001/4540
(Jogipura) 		3508001000NRG23201020220046709 20/10/2022 Amana Begam 3508001WL009906 Amana Begam 00176 IDIB000R565 2556 2556 Processed 21/11/2022 6579265417 Amana Begam ()
18 Ramnagar UT-08-001-018-001/5256
(Jogipura) 		3508001000NRG23201020220046718 20/10/2022 Nazma 3508001WL009906 Nazma 00176 IDIB000R565 1704 1704 Processed 21/11/2022 6579265419 Nazma ()
19 Ramnagar UT-08-001-018-002/4760
(Jogipura) 		3508001000NRG23201020220046722 20/10/2022 Hafij 3508001WL009906 Hafij 00176 IDIB000R565 1704 1704 Processed 21/11/2022 6579265418 Hafij ()
20 Ramnagar UT-08-001-018-002/5252
(Jogipura) 		3508001000NRG23201020220046724 20/10/2022 Haseena Begum 3508001WL009906 Haseena Begum 00176 IDIB000R565 1704 1704 Processed 21/11/2022 6579265437 Haseena Begum ()
SubTotal 17892 17892
21 Ramnagar UT-08-001-018-001/4536
(Jogipura) 		3508001000NRG23201020220046707 20/10/2022 Yasmeen 3508001WL009906 Yasmeen 00177 IOBA0002216 2556 2556 Processed 21/11/2022 6579265428 Yasmeen ()
22 Ramnagar UT-08-001-018-001/4542
(Jogipura) 		3508001000NRG23201020220046711 20/10/2022 Sayroon 3508001WL009906 Sayroon 00177 IOBA0002216 1704 1704 Processed 21/11/2022 6579265426 Sayroon ()
23 Ramnagar UT-08-001-018-001/4555
(Jogipura) 		3508001000NRG23201020220046712 20/10/2022 Mohd. Jahid 3508001WL009906 Mohd. Jahid 00177 IOBA0002216 1704 1704 Processed 21/11/2022 6579265425 Mohd. Jahid ()
24 Ramnagar UT-08-001-018-001/5236
(Jogipura) 		3508001000NRG23201020220046717 20/10/2022 Shakila 3508001WL009906 Shakila 00177 IOBA0002216 1704 1704 Processed 21/11/2022 6579265424 Shakila ()
25 Ramnagar UT-08-001-018-002/27108
(Jogipura) 		3508001000NRG23201020220046721 20/10/2022 Sajid Ali 3508001WL009906 Sajid Ali 00177 IOBA0002216 1704 1704 Processed 21/11/2022 6579265427 Sajid Ali ()
SubTotal 9372 9372
26 Ramnagar UT-08-001-018-001/4327
(Jogipura) 		3508001000NRG23201020220046695 20/10/2022 Ahmad Raza 3508001WL009906 Ahmad Raza 00354 PUNB0121110 2556 2556 Processed 21/11/2022 6579265430 Ahmad Raza ()
27 Ramnagar UT-08-001-018-001/5236
(Jogipura) 		3508001000NRG23201020220046716 20/10/2022 Mohammad. Haneef 3508001WL009906 Mohammad. Haneef 00354 PUNB0121110 1704 1704 Processed 21/11/2022 6579265429 Mohammad. Haneef ()
SubTotal 4260 4260
28 Ramnagar UT-08-001-018-001/4536
(Jogipura) 		3508001000NRG23201020220046706 20/10/2022 Fariyad Ali 3508001WL009906 Fariyad Ali 00354 PUNB0388000 2556 2556 Processed 21/11/2022 6579265431 Fariyad Ali ()
29 Ramnagar UT-08-001-018-002/19881
(Jogipura) 		3508001000NRG23201020220046719 20/10/2022 Mohammad Umar 3508001WL009906 Mohammad Umar 00354 PUNB0388000 1704 1704 Processed 21/11/2022 6579265432 Mohammad Umar ()
SubTotal 4260 4260
30 Ramnagar UT-08-001-018-001/4533
(Jogipura) 		3508001000NRG23201020220046699 20/10/2022 Parvej Khan 3508001WL009906 Parvej Khan 00415 SBIN0000701 2556 2556 Processed 21/11/2022 6579265433 PARVAS KHAN ()
31 Ramnagar UT-08-001-018-001/4557
(Jogipura) 		3508001000NRG23201020220046715 20/10/2022 Najim Ali 3508001WL009906 Najim Ali 00415 SBIN0000701 1704 1704 Processed 21/11/2022 6579265434 MR NAZIM ALI ()
SubTotal 4260 4260
32 Ramnagar UT-08-001-018-001/4327
(Jogipura) 		3508001000NRG23201020220046694 20/10/2022 Bilkis 3508001WL009906 Bilkis 00415 SBIN0015457 2556 2556 Processed 21/11/2022 6579265435 MRS BILKIS ()
SubTotal 2556 2556
Total 69012 69012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_201022FTO_104306 Axis Bank UTIB0000554 RAM NAGAR 2556
2 Ramnagar UT3508001_201022FTO_104306 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 9372
3 Ramnagar UT3508001_201022FTO_104306 Bank of India BKID0006893 RAMNAGAR 4260
4 Ramnagar UT3508001_201022FTO_104306 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 2556
5 Ramnagar UT3508001_201022FTO_104306 Central Bank Of India CBIN0284007 RAMNAGAR 5964
6 Ramnagar UT3508001_201022FTO_104306 IDBI Bank IBKL0001167 RAMNAGAR 1704
7 Ramnagar UT3508001_201022FTO_104306 Indian Bank IDIB000R565 RAMNAGAR 17892
8 Ramnagar UT3508001_201022FTO_104306 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 9372
9 Ramnagar UT3508001_201022FTO_104306 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 4260
10 Ramnagar UT3508001_201022FTO_104306 Punjab National Bank PUNB0388000 RAMNAGAR 4260
11 Ramnagar UT3508001_201022FTO_104306 State Bank of India SBIN0000701 RAMNAGAR 4260
12 Ramnagar UT3508001_201022FTO_104306 State Bank of India SBIN0015457 Ranikhet Road Ramnagar 2556

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