Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:25:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_050522FTO_18711
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-08-001-018-002/27119
(Jogipura) 		3508001000NRG23050520220005782 05/05/2022 Arif 3508001WL001157 Arif 00045 BARB0RAMNAI 2556 2556 Processed 16/05/2022 1269217570 Arif ()
2 Ramnagar UT-08-001-018-002/4136
(Jogipura) 		3508001000NRG23050520220005795 05/05/2022 Nahid Hussain 3508001WL001157 Nahid Hussain 00045 BARB0RAMNAI 2556 2556 Processed 16/05/2022 1269217568 NahidHussain ()
3 Ramnagar UT-08-001-018-002/6544
(Jogipura) 		3508001000NRG23050520220005805 05/05/2022 Rizwan Khan 3508001WL001157 Rizwan Khan 00045 BARB0RAMNAI 2556 2556 Processed 16/05/2022 1269217569 RizwanKhan ()
SubTotal 7668 7668
4 Ramnagar UT-08-001-018-002/27119
(Jogipura) 		3508001000NRG23050520220005783 05/05/2022 Aasma 3508001WL001157 Aasma 00089 CBIN0280283 2556 2556 Processed 16/05/2022 1269217573 Aasma ()
5 Ramnagar UT-08-001-018-002/4135
(Jogipura) 		3508001000NRG23050520220005794 05/05/2022 Najreen Jahan 3508001WL001157 Najreen Jahan 00089 CBIN0280283 2556 2556 Processed 16/05/2022 1269217572 NajreenJahan ()
6 Ramnagar UT-08-001-018-002/4135
(Jogipura) 		3508001000NRG23050520220005793 05/05/2022 Shamim Ahmad 3508001WL001157 Shamim Ahmad 00089 CBIN0280283 2556 2556 Processed 16/05/2022 1269217571 ShamimAhmad ()
7 Ramnagar UT-08-001-018-002/6551
(Jogipura) 		3508001000NRG23050520220005807 05/05/2022 Mo Yunus 3508001WL001157 Mo Yunus 00089 CBIN0280283 2556 2556 Processed 16/05/2022 1269217574 MoYunus ()
SubTotal 10224 10224
8 Ramnagar UT-08-001-018-002/6580
(Jogipura) 		3508001000NRG23050520220005808 05/05/2022 Mo Saeed 3508001WL001157 Mo Saeed 00165 IBKL0001167 2556 2556 Processed 16/05/2022 1269217575 MoSaeed ()
SubTotal 2556 2556
9 Ramnagar UT-08-001-018-002/4139
(Jogipura) 		3508001000NRG23050520220005798 05/05/2022 Rani 3508001WL001157 Rani 00176 IDIB000N129 2556 2556 Processed 16/05/2022 1269217576 Rani ()
SubTotal 2556 2556
10 Ramnagar UT-08-001-018-002/27125
(Jogipura) 		3508001000NRG23050520220005785 05/05/2022 Mehroom Nisha 3508001WL001157 Mehroom Nisha 00176 IDIB000R565 2556 2556 Processed 16/05/2022 1269217582 MehroomNisha ()
11 Ramnagar UT-08-001-018-002/27125
(Jogipura) 		3508001000NRG23050520220005784 05/05/2022 Vasim Ahamad 3508001WL001157 Vasim Ahamad 00176 IDIB000R565 2556 2556 Processed 16/05/2022 1269217579 VasimAhamad ()
12 Ramnagar UT-08-001-018-002/27129
(Jogipura) 		3508001000NRG23050520220005786 05/05/2022 Gulajar 3508001WL001157 Gulajar 00176 IDIB000R565 2556 2556 Processed 16/05/2022 1269217580 Gulajar ()
13 Ramnagar UT-08-001-018-002/4152
(Jogipura) 		3508001000NRG23050520220005799 05/05/2022 Iqbal 3508001WL001157 Iqbal 00176 IDIB000R565 2556 2556 Processed 16/05/2022 1269217578 Iqbal ()
14 Ramnagar UT-08-001-018-002/4152
(Jogipura) 		3508001000NRG23050520220005800 05/05/2022 sitara 3508001WL001157 sitara 00176 IDIB000R565 2556 2556 Processed 16/05/2022 1269217583 sitara ()
15 Ramnagar UT-08-001-018-002/5200
(Jogipura) 		3508001000NRG23050520220005804 05/05/2022 Gulafsa 3508001WL001157 Gulafsa 00176 IDIB000R565 2556 2556 Processed 16/05/2022 1269217585 Gulafsa ()
16 Ramnagar UT-08-001-018-002/5200
(Jogipura) 		3508001000NRG23050520220005803 05/05/2022 Sajid 3508001WL001157 Sajid 00176 IDIB000R565 2556 2556 Processed 16/05/2022 1269217586 Sajid ()
17 Ramnagar UT-08-001-018-002/6582
(Jogipura) 		3508001000NRG23050520220005813 05/05/2022 Mohd Subhan 3508001WL001157 Mohd Subhan 00176 IDIB000R565 2556 2556 Processed 16/05/2022 1269217584 MohdSubhan ()
18 Ramnagar UT-08-001-018-002/6586
(Jogipura) 		3508001000NRG23050520220005815 05/05/2022 Anisa 3508001WL001157 Anisa 00176 IDIB000R565 2556 2556 Processed 16/05/2022 1269217581 Anisa ()
19 Ramnagar UT-08-001-018-002/6586
(Jogipura) 		3508001000NRG23050520220005814 05/05/2022 Muntiyaj 3508001WL001157 Muntiyaj 00176 IDIB000R565 2556 2556 Processed 16/05/2022 1269217577 Muntiyaj ()
SubTotal 25560 25560
20 Ramnagar UT-08-001-018-002/27130
(Jogipura) 		3508001000NRG23050520220005788 05/05/2022 Kamar Ali 3508001WL001157 Kamar Ali 00177 IOBA0002216 2556 2556 Processed 16/05/2022 1269217587 KamarAli ()
21 Ramnagar UT-08-001-018-002/27130
(Jogipura) 		3508001000NRG23050520220005789 05/05/2022 Naseem Jahan 3508001WL001157 Naseem Jahan 00177 IOBA0002216 2556 2556 Processed 16/05/2022 1269217589 NaseemJahan ()
22 Ramnagar UT-08-001-018-002/6586
(Jogipura) 		3508001000NRG23050520220005816 05/05/2022 Mo Naeem 3508001WL001157 Mo Naeem 00177 IOBA0002216 2556 2556 Processed 16/05/2022 1269217588 MoNaeem ()
SubTotal 7668 7668
23 Ramnagar UT-08-001-018-002/6581
(Jogipura) 		3508001000NRG23050520220005810 05/05/2022 Mo. Ismail 3508001WL001157 Mo. Ismail 00303 NTBL0RAM005 2556 2556 Processed 16/05/2022 1269217590 Mo.Ismail ()
24 Ramnagar UT-08-001-018-002/6581
(Jogipura) 		3508001000NRG23050520220005811 05/05/2022 Sameem Jahan 3508001WL001157 Sameem Jahan 00303 NTBL0RAM005 2556 2556 Processed 16/05/2022 1269217591 SameemJahan ()
SubTotal 5112 5112
25 Ramnagar UT-08-001-018-002/6582
(Jogipura) 		3508001000NRG23050520220005812 05/05/2022 Ibne Hasan 3508001WL001157 Ibne Hasan 00354 PUNB0121110 2556 2556 Processed 16/05/2022 1269217592 IbneHasan ()
SubTotal 2556 2556
26 Ramnagar UT-08-001-018-002/27130
(Jogipura) 		3508001000NRG23050520220005790 05/05/2022 Nisha Ansari 3508001WL001157 Nisha Ansari 00354 PUNB0388000 2556 2556 Processed 16/05/2022 1269217594 NishaAnsari ()
27 Ramnagar UT-08-001-018-002/4136
(Jogipura) 		3508001000NRG23050520220005796 05/05/2022 Abdul Salam 3508001WL001157 Abdul Salam 00354 PUNB0388000 2556 2556 Processed 16/05/2022 1269217593 AbdulSalam ()
SubTotal 5112 5112
28 Ramnagar UT-08-001-018-002/4134
(Jogipura) 		3508001000NRG23050520220005792 05/05/2022 Salma 3508001WL001157 Salma 00415 SBIN0000701 2556 2556 Processed 16/05/2022 1269217596 MRS SALMA ()
29 Ramnagar UT-08-001-018-002/6580
(Jogipura) 		3508001000NRG23050520220005809 05/05/2022 Shahin Jahan 3508001WL001157 Shahin Jahan 00415 SBIN0000701 2556 2556 Processed 16/05/2022 1269217595 MRS SHAHIN JAHAN ()
SubTotal 5112 5112
30 Ramnagar UT-08-001-018-002/4134
(Jogipura) 		3508001000NRG23050520220005791 05/05/2022 Mohammad Akaram 3508001WL001157 Mohammad Akaram 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1269217598 MohammadAkaram ()
31 Ramnagar UT-08-001-018-002/6544
(Jogipura) 		3508001000NRG23050520220005806 05/05/2022 Sabana 3508001WL001157 Sabana 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1269217597 Sabana ()
SubTotal 5112 5112
Total 79236 79236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_050522FTO_18711 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 7668
2 Ramnagar UT3508001_050522FTO_18711 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 10224
3 Ramnagar UT3508001_050522FTO_18711 IDBI Bank IBKL0001167 RAMNAGAR 2556
4 Ramnagar UT3508001_050522FTO_18711 Indian Bank IDIB000N129 NAINITAL 2556
5 Ramnagar UT3508001_050522FTO_18711 Indian Bank IDIB000R565 RAMNAGAR 25560
6 Ramnagar UT3508001_050522FTO_18711 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 7668
7 Ramnagar UT3508001_050522FTO_18711 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 5112
8 Ramnagar UT3508001_050522FTO_18711 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2556
9 Ramnagar UT3508001_050522FTO_18711 Punjab National Bank PUNB0388000 RAMNAGAR 5112
10 Ramnagar UT3508001_050522FTO_18711 State Bank of India SBIN0000701 RAMNAGAR 5112
11 Ramnagar UT3508001_050522FTO_18711 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 5112

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