Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:55:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_030223APB_FTO_146330
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-08-001-002-006/76711
(Udaypuri Bandobast) 		3508001000NRG23030220230068568 03/02/2023 Parwati Devi 3508001WL014522 Parwati Devi 00112 YESB0NDCB01 2556 2556 Processed 13/02/2023 8714650439 PARWATIDEVIWOCHANDRAPAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Ramnagar UT-08-001-002-006/76763
(Udaypuri Bandobast) 		3508001000NRG23030220230068569 03/02/2023 Rajkumar 3508001WL014522 Rajkumar 00112 YESB0NDCB01 2556 2556 Processed 13/02/2023 8714650428 RAJKUMARSOCHANDRAPAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5112 5112
3 Ramnagar UT-08-001-002-006/73812
(Udaypuri Bandobast) 		3508001000NRG23030220230068566 03/02/2023 Suman 3508001WL014522 Suman 00112 YESB0NDCB06 2556 2556 Processed 13/02/2023 8714650429 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ramnagar UT-08-001-002-008/5105
(Udaypuri Bandobast) 		3508001000NRG23030220230068570 03/02/2023 Bhookan laal 3508001WL014522 Bhookan laal 00112 YESB0NDCB06 2556 2556 Processed 13/02/2023 8714650430 BHUKAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ramnagar UT-08-001-002-008/5122
(Udaypuri Bandobast) 		3508001000NRG23030220230068571 03/02/2023 Neema devi 3508001WL014522 Neema devi 00112 YESB0NDCB06 2556 2556 Processed 13/02/2023 8714650427 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7668 7668
6 Ramnagar UT-08-001-002-008/5125
(Udaypuri Bandobast) 		3508001000NRG23030220230068572 03/02/2023 Jaswinder chaudhry 3508001WL014522 Jaswinder chaudhry 00112 YESB0NDCB18 2556 2556 Processed 13/02/2023 8714650425 JASVINDER CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ramnagar UT-08-001-002-008/5836
(Udaypuri Bandobast) 		3508001000NRG23030220230068576 03/02/2023 Sita Ram 3508001WL014522 Sita Ram 00112 YESB0NDCB18 2556 2556 Processed 13/02/2023 8714650426 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
8 Ramnagar UT-08-001-002-006/74392
(Udaypuri Bandobast) 		3508001000NRG23030220230068567 03/02/2023 jamuna devi 3508001WL014522 jamuna devi 00176 IDIB000P627 2556 2556 Processed 13/02/2023 8714650437 Ms. JAMUNA DEVI INDIAN BANK(607105)
9 Ramnagar UT-08-001-002-008/5126
(Udaypuri Bandobast) 		3508001000NRG23030220230068573 03/02/2023 Kale 3508001WL014522 Kale 00176 IDIB000P627 2556 2556 Processed 13/02/2023 8714650435 KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
10 Ramnagar UT-08-001-002-008/5241
(Udaypuri Bandobast) 		3508001000NRG23030220230068575 03/02/2023 Devendra singh mehra 3508001WL014522 Devendra singh mehra 00176 IDIB000R565 2556 2556 Processed 13/02/2023 8714650434 Mr. DEVENDRA SINGH MEHRA INDIAN BANK(607105)
11 Ramnagar UT-08-001-002-008/71766
(Udaypuri Bandobast) 		3508001000NRG23030220230068577 03/02/2023 ram sahaya 3508001WL014522 ram sahaya 00176 IDIB000R565 2556 2556 Processed 13/02/2023 8714650438 Mr. RAM SAHAY INDIAN BANK(607105)
SubTotal 5112 5112
12 Ramnagar UT-08-001-002-008/5239
(Udaypuri Bandobast) 		3508001000NRG23030220230068574 03/02/2023 Sachin katariya 3508001WL014522 Sachin katariya 00354 PUNB0121110 2556 2556 Processed 13/02/2023 8714650432 SACHIN KATARIA SO KULDEEP KATARIA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
13 Ramnagar UT-08-001-002-009/75460
(Udaypuri Bandobast) 		3508001000NRG23030220230068578 03/02/2023 hakim 3508001WL014522 hakim 00468 UBIN0919764 2556 2556 Processed 13/02/2023 8714650433 HAKIM SO PYARE LAL UNION BANK OF INDIA(508500)
SubTotal 2556 2556
14 Ramnagar UT-08-001-002-009/76761
(Udaypuri Bandobast) 		3508001000NRG23030220230068579 03/02/2023 sukh devi 3508001WL014522 sukh devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8714650436 SUKHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
15 Ramnagar UT-08-001-002-002/74395
(Udaypuri Bandobast) 		3508001000NRG23030220230068565 03/02/2023 Manna devi 3508001WL014522 Manna devi 00691 IPOS0000001 2556 2556 Processed 13/02/2023 8714650431 MANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_030223APB_FTO_146330 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 5112
2 Ramnagar UT3508001_030223APB_FTO_146330 District Co-operative Bank YESB0NDCB06 Peerumadara 7668
3 Ramnagar UT3508001_030223APB_FTO_146330 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 5112
4 Ramnagar UT3508001_030223APB_FTO_146330 Indian Bank IDIB000P627 PEERUMADARA 5112
5 Ramnagar UT3508001_030223APB_FTO_146330 Indian Bank IDIB000R565 RAMNAGAR 5112
6 Ramnagar UT3508001_030223APB_FTO_146330 Punjab National Bank PUNB0121110 Ramnagar Distt Nainital 2556
7 Ramnagar UT3508001_030223APB_FTO_146330 Union Bank of India UBIN0919764 JASSAGANJA 2556
8 Ramnagar UT3508001_030223APB_FTO_146330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TANDAMALLU 2556
9 Ramnagar UT3508001_030223APB_FTO_146330 India Post Payments Bank IPOS0000001 NAINITAL 2556

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