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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_090123APB_FTO_133099
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-08-001-010-001/5802
(Goutamnagar) 		3508001000NRG23090120230063314 09/01/2023 deepak kumar 3508001WL013506 deepak kumar 00089 CBIN0280283 2556 2556 Processed 12/01/2023 7854842525 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
2 Ramnagar UT-08-001-010-001/12375
(Goutamnagar) 		3508001000NRG23090120230063309 09/01/2023 Neema Devi 3508001WL013506 Neema Devi 00112 YESB0NDCB01 2556 2556 Processed 12/01/2023 7854842522 NEEMADEVIWOCHANDANKISHOR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Ramnagar UT-08-001-010-001/4584
(Goutamnagar) 		3508001000NRG23090120230063311 09/01/2023 Vasu Dev 3508001WL013506 Vasu Dev 00112 YESB0NDCB01 2556 2556 Processed 12/01/2023 7854842521 MR BASU DEV STATE BANK OF INDIA(508548)
4 Ramnagar UT-08-001-010-001/72457
(Goutamnagar) 		3508001000NRG23090120230063316 09/01/2023 Beena Devi 3508001WL013506 Beena Devi 00112 YESB0NDCB01 2556 2556 Processed 12/01/2023 7854842520 BEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Ramnagar UT-08-001-010-001/74254
(Goutamnagar) 		3508001000NRG23090120230063320 09/01/2023 Anita devi 3508001WL013506 Anita devi 00112 YESB0NDCB01 2556 2556 Processed 12/01/2023 7854842519 ANITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 10224 10224
6 Ramnagar UT-08-001-010-001/73941
(Goutamnagar) 		3508001000NRG23090120230063318 09/01/2023 Madan Mohan 3508001WL013506 Madan Mohan 00176 IDIB000P627 2556 2556 Processed 12/01/2023 7854842536 Mr. MADANMOHAN . INDIAN BANK(607105)
SubTotal 2556 2556
7 Ramnagar UT-08-001-010-001/5802
(Goutamnagar) 		3508001000NRG23090120230063312 09/01/2023 Narayani Devi 3508001WL013506 Narayani Devi 00354 PUNB0212000 2556 2556 Processed 12/01/2023 7854842524 NARAYANIDEVIWONARENDRALAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2556 2556
8 Ramnagar UT-08-001-010-001/12375
(Goutamnagar) 		3508001000NRG23090120230063308 09/01/2023 dropadi devi 3508001WL013506 dropadi devi 00479 BARB0NAKGBX 2556 2556 Processed 12/01/2023 7854842535 DROPTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2556 2556
9 Ramnagar UT-08-001-010-001/12101
(Goutamnagar) 		3508001000NRG23090120230063303 09/01/2023 kisni devi 3508001WL013506 kisni devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842532 Mrs. KISHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Ramnagar UT-08-001-010-001/12101
(Goutamnagar) 		3508001000NRG23090120230063304 09/01/2023 sunil kumar 3508001WL013506 sunil kumar 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854842527 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
11 Ramnagar UT-08-001-010-001/12138
(Goutamnagar) 		3508001000NRG23090120230063305 09/01/2023 lalita prasad 3508001WL013506 lalita prasad 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842533 Mr. LALITA PRASAD UTTARAKHAND GRAMIN BANK(607197)
12 Ramnagar UT-08-001-010-001/12323
(Goutamnagar) 		3508001000NRG23090120230063306 09/01/2023 arun kumar 3508001WL013506 arun kumar 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842528 Mr. ARUN KUMAR UTTARAKHAND GRAMIN BANK(607197)
13 Ramnagar UT-08-001-010-001/12323
(Goutamnagar) 		3508001000NRG23090120230063307 09/01/2023 Ganga Devi 3508001WL013506 Ganga Devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842529 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Ramnagar UT-08-001-010-001/40905
(Goutamnagar) 		3508001000NRG23090120230063310 09/01/2023 narendra lal 3508001WL013506 narendra lal 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842523 NARENDRALAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramnagar UT-08-001-010-001/5802
(Goutamnagar) 		3508001000NRG23090120230063313 09/01/2023 gita devi 3508001WL013506 gita devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842526 Miss. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Ramnagar UT-08-001-010-001/72457
(Goutamnagar) 		3508001000NRG23090120230063315 09/01/2023 Manoj Kumar 3508001WL013506 Manoj Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842531 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
17 Ramnagar UT-08-001-010-001/72459
(Goutamnagar) 		3508001000NRG23090120230063317 09/01/2023 sanjay kumar 3508001WL013506 sanjay kumar 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842530 SANJAYKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Ramnagar UT-08-001-010-001/74254
(Goutamnagar) 		3508001000NRG23090120230063319 09/01/2023 Nand lal 3508001WL013506 Nand lal 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854842534 Mr. NAND LAL ARYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24495 24495
Total 44943 44943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_090123APB_FTO_133099 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 2556
2 Ramnagar UT3508001_090123APB_FTO_133099 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 10224
3 Ramnagar UT3508001_090123APB_FTO_133099 Indian Bank IDIB000P627 PEERUMADARA 2556
4 Ramnagar UT3508001_090123APB_FTO_133099 Punjab National Bank PUNB0212000 HEMPUR CANTT 2556
5 Ramnagar UT3508001_090123APB_FTO_133099 UTTRANCHAL GRAMIN BANK BARB0NAKGBX uttarakhand gramin bank Maldhanchor 2556
6 Ramnagar UT3508001_090123APB_FTO_133099 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 24495

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