Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:30:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_300424FTO_5825
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-08-001-047-001/87950
(Lachampur Theri) 		3508001000NRG24300420240076325 30/04/2024 Raju Papney 3508001WL0015350 Raju Papney 00078 CNRB0003359 1380 1380 Processed 04/05/2024 3627370044 Raju Papney ()
SubTotal 1380 1380
2 Ramnagar UT-08-001-036-001/18807
(Berajhal) 		3508001000NRG24300420240076321 30/04/2024 Pawan Joshi 3508001WL0015347 Pawan Joshi 00165 IBKL0001167 2300 2300 Processed 04/05/2024 3627370055 Pawan Joshi ()
SubTotal 2300 2300
3 Ramnagar UT-08-001-026-004/4813
(Dharampur Aouliya) 		3508001000NRG24300420240076289 30/04/2024 Pradeep Singh Rawat 3508001WL0015335 Pradeep Singh Rawat 00176 IDIB000P627 2300 2300 Processed 04/05/2024 3627370052 Pradeep Singh Rawat ()
4 Ramnagar UT-08-001-041-001/48954
(Bhawanipur Badi) 		3508001000NRG24300420240076290 30/04/2024 Rani Devi 3508001WL0015336 Rani Devi 00176 IDIB000P627 2760 2760 Processed 04/05/2024 3627370060 Rani Devi ()
5 Ramnagar UT-08-001-049-003/75645
(Sakkhanpur) 		3508001000NRG24300420240076298 30/04/2024 sohan singh 3508001WL0015339 sohan singh 00176 IDIB000P627 1610 1610 Processed 04/05/2024 3627370054 sohan singh ()
6 Ramnagar UT-08-001-053-001/75106
(Himmatpur block) 		3508001000NRG24300420240076294 30/04/2024 Mujahid Hussain 3508001WL0015338 Mujahid Hussain 00176 IDIB000P627 2760 2760 Processed 04/05/2024 3627370061 Mujahid Hussain ()
7 Ramnagar UT-08-001-053-001/75106
(Himmatpur block) 		3508001000NRG24300420240076295 30/04/2024 Mujahid Hussain 3508001WL0015338 Mujahid Hussain 00176 IDIB000P627 2530 2530 Processed 04/05/2024 3627370062 Mujahid Hussain ()
8 Ramnagar UT-08-001-053-001/84766
(Himmatpur block) 		3508001000NRG24300420240076296 30/04/2024 nanda ballabh nainwal 3508001WL0015338 nanda ballabh nainwal 00176 IDIB000P627 2760 2760 Processed 04/05/2024 3627370053 nanda ballabh nainwal ()
SubTotal 14720 14720
9 Ramnagar UT-08-001-026-004/8248
(Dharampur Aouliya) 		3508001000NRG24300420240076327 30/04/2024 Pradeep Singh Rawat 3508001WL0015352 Pradeep Singh Rawat 00176 IDIB000R565 2760 2760 Processed 04/05/2024 3627370045 Pradeep Singh Rawat ()
SubTotal 2760 2760
10 Ramnagar UT-08-001-028-001/4088
(Narayanpur Muliya) 		3508001000NRG24300420240076326 30/04/2024 Rajendra singh negi 3508001WL0015351 Rajendra singh negi 00349 PSIB0021040 2530 2530 Processed 04/05/2024 3627370059 RAJENDRA SINGH NEGI ()
SubTotal 2530 2530
11 Ramnagar UT-08-001-014-003/40193
(Chukam) 		3508001000NRG24300420240076285 30/04/2024 Devendra Kumar 3508001WL0015333 Devendra Kumar 00415 SBIN0005676 2760 2760 Processed 04/05/2024 3627370058 MR DEVENDRA KUMAR ()
12 Ramnagar UT-08-001-014-003/40193
(Chukam) 		3508001000NRG24300420240076286 30/04/2024 Devendra Kumar 3508001WL0015333 Devendra Kumar 00415 SBIN0005676 460 460 Processed 04/05/2024 3627370057 MR DEVENDRA KUMAR ()
SubTotal 3220 3220
13 Ramnagar UT-08-001-036-001/19451
(Berajhal) 		3508001000NRG24300420240076318 30/04/2024 Aneesha 3508001WL0015347 Aneesha 00415 SBIN0015457 2760 2760 Processed 04/05/2024 3627370051 MRS ANEESHA ()
14 Ramnagar UT-08-001-036-001/19451
(Berajhal) 		3508001000NRG24300420240076319 30/04/2024 Aneesha 3508001WL0015347 Aneesha 00415 SBIN0015457 2760 2760 Processed 04/05/2024 3627370050 MRS ANEESHA ()
15 Ramnagar UT-08-001-036-001/19451
(Berajhal) 		3508001000NRG24300420240076320 30/04/2024 Aneesha 3508001WL0015347 Aneesha 00415 SBIN0015457 2760 2760 Processed 04/05/2024 3627370049 MRS ANEESHA ()
SubTotal 8280 8280
16 Ramnagar UT-08-001-009-001/73976
(Gopalnagar) 		3508001000NRG24300420240076324 30/04/2024 Ajay kumar 3508001WL0015349 Ajay kumar 00479 SBIN0RRUTGB 1610 1610 Processed 04/05/2024 3627370056 Ajay kumar ()
17 Ramnagar UT-08-001-009-002/3732
(Gopalnagar) 		3508001000NRG24300420240076322 30/04/2024 Ankur singh 3508001WL0015348 Ankur singh 00479 SBIN0RRUTGB 2300 2300 Rejected 04/05/2024 3627370063 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
18 Ramnagar UT-08-001-009-002/3732
(Gopalnagar) 		3508001000NRG24300420240076323 30/04/2024 Ankur singh 3508001WL0015348 Ankur singh 00479 SBIN0RRUTGB 2760 2760 Rejected 04/05/2024 3627370064 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
19 Ramnagar UT-08-001-010-002/3753
(Goutamnagar) 		3508001000NRG24300420240076299 30/04/2024 Narayani Devi 3508001WL0015340 Narayani Devi 00479 SBIN0RRUTGB 1610 1610 Processed 04/05/2024 3627370046 Narayani Devi ()
20 Ramnagar UT-08-001-045-001/118
(Maldhanchour) 		3508001000NRG24300420240076291 30/04/2024 Tanu Devi 3508001WL0015337 Tanu Devi 00479 SBIN0RRUTGB 2070 2070 Processed 04/05/2024 3627370047 Tanu Devi ()
21 Ramnagar UT-08-001-045-001/118
(Maldhanchour) 		3508001000NRG24300420240076292 30/04/2024 Tanu Devi 3508001WL0015337 Tanu Devi 00479 SBIN0RRUTGB 2760 2760 Processed 04/05/2024 3627370048 Tanu Devi ()
SubTotal 13110 13110
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_300424FTO_5825 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 1380
2 Ramnagar UT3508001_300424FTO_5825 IDBI Bank IBKL0001167 RAMNAGAR 2300
3 Ramnagar UT3508001_300424FTO_5825 Indian Bank IDIB000P627 PEERUMADARA 14720
4 Ramnagar UT3508001_300424FTO_5825 Indian Bank IDIB000R565 RAMNAGAR 2760
5 Ramnagar UT3508001_300424FTO_5825 Punjab & Sind Bank PSIB0021040 Ramnagar 2530
6 Ramnagar UT3508001_300424FTO_5825 State Bank of India SBIN0005676 MOHAAN 3220
7 Ramnagar UT3508001_300424FTO_5825 State Bank of India SBIN0015457 Ranikhet Road Ramnagar 8280
8 Ramnagar UT3508001_300424FTO_5825 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Maldhanchour 13110

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