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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:19:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_030223APB_FTO_146349
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-08-001-002-001/10835
(Udaypuri Bandobast) 		3508001000NRG23030220230068617 03/02/2023 Sunita 3508001WL014528 Sunita 00089 CBIN0280283 2556 2556 Processed 13/02/2023 8714651384 Mrs. SUNITA . CENTRAL BANK OF INDIA(607115)
2 Ramnagar UT-08-001-002-001/10853
(Udaypuri Bandobast) 		3508001000NRG23030220230068620 03/02/2023 Happu 3508001WL014528 Happu 00089 CBIN0280283 2556 2556 Processed 13/02/2023 8714651383 HAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ramnagar UT-08-001-002-001/73317
(Udaypuri Bandobast) 		3508001000NRG23030220230068622 03/02/2023 devrani 3508001WL014528 devrani 00089 CBIN0280283 2556 2556 Processed 13/02/2023 8714651385 Mrs. DEVRANI . CENTRAL BANK OF INDIA(607115)
4 Ramnagar UT-08-001-002-001/73317
(Udaypuri Bandobast) 		3508001000NRG23030220230068623 03/02/2023 santosh kumar 3508001WL014528 santosh kumar 00089 CBIN0280283 2556 2556 Processed 13/02/2023 8714651386 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ramnagar UT-08-001-002-001/74899
(Udaypuri Bandobast) 		3508001000NRG23030220230068624 03/02/2023 ravindar singh 3508001WL014528 ravindar singh 00089 CBIN0280283 2556 2556 Processed 13/02/2023 8714651388 RAVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12780 12780
6 Ramnagar UT-08-001-002-001/10853
(Udaypuri Bandobast) 		3508001000NRG23030220230068619 03/02/2023 Jagwati 3508001WL014528 Jagwati 00112 YESB0NDCB01 2556 2556 Processed 13/02/2023 8714651379 JAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
7 Ramnagar UT-08-001-002-001/10845
(Udaypuri Bandobast) 		3508001000NRG23030220230068618 03/02/2023 mahipal 3508001WL014528 mahipal 00112 YESB0NDCB06 2556 2556 Processed 13/02/2023 8714651380 MAHIPAL SO MADAN LAL UNION BANK OF INDIA(508500)
SubTotal 2556 2556
8 Ramnagar UT-08-001-002-009/75451
(Udaypuri Bandobast) 		3508001000NRG23030220230068626 03/02/2023 Charan singh 3508001WL014528 Charan singh 00415 SBIN0000701 2556 2556 Processed 13/02/2023 8714651389 CHARAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
9 Ramnagar UT-08-001-002-001/19905
(Udaypuri Bandobast) 		3508001000NRG23030220230068621 03/02/2023 Kamal singh Jeena 3508001WL014528 Kamal singh Jeena 00468 UBIN0919764 2556 2556 Processed 13/02/2023 8714651387 KAMAL JEENA SO KHEEM SINGH JEENA UNION BANK OF INDIA(508500)
SubTotal 2556 2556
10 Ramnagar UT-08-001-002-009/76066
(Udaypuri Bandobast) 		3508001000NRG23030220230068627 03/02/2023 bhagirath 3508001WL014528 bhagirath 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8714651390 Mr. Bhagirath INDIAN BANK(607105)
SubTotal 2556 2556
11 Ramnagar UT-08-001-002-001/74899
(Udaypuri Bandobast) 		3508001000NRG23030220230068625 03/02/2023 Anjali rana 3508001WL014528 Anjali rana 00691 IPOS0000001 2556 2556 Processed 13/02/2023 8714651381 ANJALI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ramnagar UT-08-001-002-009/76762
(Udaypuri Bandobast) 		3508001000NRG23030220230068628 03/02/2023 Dharampal 3508001WL014528 Dharampal 00691 IPOS0000001 2556 2556 Processed 13/02/2023 8714651382 DHARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
Total 30672 30672

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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_146349 Central Bank Of India CBIN0280283 RAMNAGAR, DEHRADUN 12780
2 Ramnagar UT3508001_030223APB_FTO_146349 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2556
3 Ramnagar UT3508001_030223APB_FTO_146349 District Co-operative Bank YESB0NDCB06 Peerumadara 2556
4 Ramnagar UT3508001_030223APB_FTO_146349 State Bank of India SBIN0000701 RAMNAGAR 2556
5 Ramnagar UT3508001_030223APB_FTO_146349 Union Bank of India UBIN0919764 JASSAGANJA 2556
6 Ramnagar UT3508001_030223APB_FTO_146349 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TANDAMALLU 2556
7 Ramnagar UT3508001_030223APB_FTO_146349 India Post Payments Bank IPOS0000001 NAINITAL 5112

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