Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramnagar
Fto No. : UT3508001_230323APB_FTO_165153
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-08-001-011-001/40729
(Goujani) 		3508001000NRG23230320230080670 23/03/2023 kailash chandra 3508001WL017071 kailash chandra 00048 BKID0006893 2556 2556 Processed 29/03/2023 0277702403 KAILASH CHANDRA S/O BAHADUR CHANDRA BANK OF INDIA(508505)
2 Ramnagar UT-08-001-011-001/40735
(Goujani) 		3508001000NRG23230320230080672 23/03/2023 Vimla Devi 3508001WL017071 Vimla Devi 00048 BKID0006893 2556 2556 Processed 29/03/2023 0277702414 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
3 Ramnagar UT-08-001-011-001/4203
(Goujani) 		3508001000NRG23230320230080675 23/03/2023 Suman Bisht 3508001WL017071 Suman Bisht 00048 BKID0006893 2556 2556 Processed 29/03/2023 0277702402 SUMAN BISHT W/O YASHPAL SINGH BISHT BANK OF INDIA(508505)
4 Ramnagar UT-08-001-011-001/4223
(Goujani) 		3508001000NRG23230320230080678 23/03/2023 Vikas 3508001WL017071 Vikas 00048 BKID0006893 2556 2556 Processed 29/03/2023 0277702401 MR VIKAS SO SUNDAR RAM STATE BANK OF INDIA(508548)
5 Ramnagar UT-08-001-011-001/4436
(Goujani) 		3508001000NRG23230320230080684 23/03/2023 Sarvesh Kumar 3508001WL017071 Sarvesh Kumar 00048 BKID0006893 2556 2556 Processed 29/03/2023 0277702405 SARVESH KUMAR S/O GOVIND PRASAD BANK OF INDIA(508505)
6 Ramnagar UT-08-001-011-001/4446
(Goujani) 		3508001000NRG23230320230080685 23/03/2023 Santosh kumari 3508001WL017071 Santosh kumari 00048 BKID0006893 2556 2556 Processed 29/03/2023 0277702404 SANTOSH KUMARI INDIAN OVERSEAS BANK(508541)
7 Ramnagar UT-08-001-011-001/75853
(Goujani) 		3508001000NRG23230320230080690 23/03/2023 chandra devi 3508001WL017071 chandra devi 00048 BKID0006893 2556 2556 Processed 29/03/2023 0277702415 CHANDRA DEVI INDUSIND BANK(607189)
SubTotal 17892 17892
8 Ramnagar UT-08-001-011-001/24572
(Goujani) 		3508001000NRG23230320230080663 23/03/2023 Rakhi 3508001WL017071 Rakhi 00112 YESB0NDCB18 2556 2556 Processed 29/03/2023 0277702393 RAKHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2556 2556
9 Ramnagar UT-08-001-011-001/4233
(Goujani) 		3508001000NRG23230320230080679 23/03/2023 Guriya 3508001WL017071 Guriya 00165 IBKL0001167 2556 2556 Processed 29/03/2023 0277702395 GURIYA IDBI BANK(607095)
SubTotal 2556 2556
10 Ramnagar UT-08-001-011-001/4192
(Goujani) 		3508001000NRG23230320230080673 23/03/2023 Kamla Devi 3508001WL017071 Kamla Devi 00176 IDIB000R565 2556 2556 Processed 29/03/2023 0277702410 Mrs. KAMLA MANRAL INDIAN BANK(607105)
SubTotal 2556 2556
11 Ramnagar UT-08-001-011-001/24631
(Goujani) 		3508001000NRG23230320230080664 23/03/2023 Munnu 3508001WL017071 Munnu 00177 IOBA0002216 2556 2556 Processed 29/03/2023 0277702413 MUNNU SINGH INDIAN OVERSEAS BANK(508541)
12 Ramnagar UT-08-001-011-001/4202
(Goujani) 		3508001000NRG23230320230080674 23/03/2023 Jay Singh 3508001WL017071 Jay Singh 00177 IOBA0002216 2556 2556 Processed 29/03/2023 0277702398 JAY SINGH INDIAN OVERSEAS BANK(508541)
13 Ramnagar UT-08-001-011-001/4467
(Goujani) 		3508001000NRG23230320230080688 23/03/2023 Samixa Gupta 3508001WL017071 Samixa Gupta 00177 IOBA0002216 2556 2556 Processed 29/03/2023 0277702412 SAMIXA GUPTA INDIAN OVERSEAS BANK(508541)
SubTotal 7668 7668
14 Ramnagar UT-08-001-011-001/4448
(Goujani) 		3508001000NRG23230320230080686 23/03/2023 Radha Devi 3508001WL017071 Radha Devi 00303 NTBL0RAM005 2556 2556 Processed 29/03/2023 0277702394 RADHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
15 Ramnagar UT-08-001-011-001/3990
(Goujani) 		3508001000NRG23230320230080668 23/03/2023 Sandeep Chandra Chaudhary 3508001WL017071 Sandeep Chandra Chaudhary 00354 PUNB0388000 2556 2556 Processed 29/03/2023 0277702399 SANDEEP CHAUDHARY S/O G.S.CHAUDHARY PUNJAB NATIONAL BANK(508568)
16 Ramnagar UT-08-001-011-001/4421
(Goujani) 		3508001000NRG23230320230080682 23/03/2023 Bhagwati Devi 3508001WL017071 Bhagwati Devi 00354 PUNB0388000 2556 2556 Processed 29/03/2023 0277702400 BHAGWATI DEVI WO NAND KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
17 Ramnagar UT-08-001-011-001/4217
(Goujani) 		3508001000NRG23230320230080677 23/03/2023 Hema Devi 3508001WL017071 Hema Devi 00354 PUNB0778300 2556 2556 Processed 29/03/2023 0277702408 HEMA DEVI W/O DIWANI RAM PUNJAB NATIONAL BANK(508568)
18 Ramnagar UT-08-001-011-001/4422
(Goujani) 		3508001000NRG23230320230080683 23/03/2023 Mohan singh 3508001WL017071 Mohan singh 00354 PUNB0778300 2556 2556 Processed 29/03/2023 0277702407 MOHAN SINGH S/O LATE GOPAL SINGH PUNJAB NATIONAL BANK(508568)
19 Ramnagar UT-08-001-011-001/8697
(Goujani) 		3508001000NRG23230320230080691 23/03/2023 dhana devi 3508001WL017071 dhana devi 00354 PUNB0778300 2343 2343 Processed 29/03/2023 0277702409 DHANA DEVI W/O BHUVAN CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 7455 7455
20 Ramnagar UT-08-001-011-001/3976
(Goujani) 		3508001000NRG23230320230080666 23/03/2023 Bhagwati Devi 3508001WL017071 Bhagwati Devi 00415 SBIN0000701 2556 2556 Processed 29/03/2023 0277702411 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
21 Ramnagar UT-08-001-011-001/4453
(Goujani) 		3508001000NRG23230320230080687 23/03/2023 Champa Chaudhary 3508001WL017071 Champa Chaudhary 00415 SBIN0000701 2556 2556 Processed 29/03/2023 0277702396 CHAMPA CHAUDHARY PUNJAB & SIND BANK(607087)
SubTotal 5112 5112
22 Ramnagar UT-08-001-011-001/4476
(Goujani) 		3508001000NRG23230320230080689 23/03/2023 Kiran Bisht 3508001WL017071 Kiran Bisht 00415 SBIN0017833 2556 2556 Processed 29/03/2023 0277702397 Mrs. KIRAN BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
23 Ramnagar UT-08-001-011-001/24640
(Goujani) 		3508001000NRG23230320230080665 23/03/2023 Kusum Lata 3508001WL017071 Kusum Lata 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277702406 Mrs. KUSUMLATA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 58575 58575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_230323APB_FTO_165153 Bank of India BKID0006893 RAMNAGAR 17892
2 Ramnagar UT3508001_230323APB_FTO_165153 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2556
3 Ramnagar UT3508001_230323APB_FTO_165153 IDBI Bank IBKL0001167 RAMNAGAR 2556
4 Ramnagar UT3508001_230323APB_FTO_165153 Indian Bank IDIB000R565 RAMNAGAR 2556
5 Ramnagar UT3508001_230323APB_FTO_165153 Indian Overseas Bank IOBA0002216 RAMNAGAR [UTTARAKHAND] 7668
6 Ramnagar UT3508001_230323APB_FTO_165153 THE NAINITAL BANK LIMITED NTBL0RAM005 RAMNAGAR 2556
7 Ramnagar UT3508001_230323APB_FTO_165153 Punjab National Bank PUNB0388000 RAMNAGAR 5112
8 Ramnagar UT3508001_230323APB_FTO_165153 Punjab National Bank PUNB0778300 Ramnagar 7455
9 Ramnagar UT3508001_230323APB_FTO_165153 State Bank of India SBIN0000701 RAMNAGAR 5112
10 Ramnagar UT3508001_230323APB_FTO_165153 State Bank of India SBIN0017833 Lakhanpur Ramnagar 2556
11 Ramnagar UT3508001_230323APB_FTO_165153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ramanagar 2556

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