Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:56:10 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508001_230223APB_FTO_151552
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-08-001-018-002/75140
(Jogipura) 		3508001000NRG23230220230072925 23/02/2023 anita 3508001WL015533 anita 00045 BARB0RAMNAI 2556 2556 Processed 28/02/2023 9310837667 ANITA THAPA WO MAHESH BAHADUR THAPA BANK OF BARODA(606985)
SubTotal 2556 2556
2 Ramnagar UT-08-001-018-001/72110
(Jogipura) 		3508001000NRG23230220230072919 23/02/2023 prem singh rawat 3508001WL015533 prem singh rawat 00078 CNRB0003359 2556 2556 Processed 28/02/2023 9310837669 PREM SINGH RAWAT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
3 Ramnagar UT-08-001-026-003/71745
(Dharampur Aouliya) 		3508001000NRG23230220230072930 23/02/2023 Prem singh 3508001WL015533 Prem singh 00112 YESB0NDCB01 2556 2556 Processed 28/02/2023 9310837683 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 Ramnagar UT-08-001-018-002/25309
(Jogipura) 		3508001000NRG23230220230072922 23/02/2023 Rekha Devi 3508001WL015533 Rekha Devi 00112 YESB0NDCB18 2130 2130 Processed 28/02/2023 9310837684 REKHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2130 2130
5 Ramnagar UT-08-001-018-002/48756
(Jogipura) 		3508001000NRG23230220230072923 23/02/2023 vimla devi 3508001WL015533 vimla devi 00165 IBKL0001167 2556 2556 Processed 28/02/2023 9310837680 VIMLA DEVI CANARA BANK(508532)
SubTotal 2556 2556
6 Ramnagar UT-08-001-026-003/74116
(Dharampur Aouliya) 		3508001000NRG23230220230072931 23/02/2023 Harpal Singh 3508001WL015533 Harpal Singh 00176 IDIB000P627 2556 2556 Processed 28/02/2023 9310837676 Mr. HARPAL SINGH INDIAN BANK(607105)
7 Ramnagar UT-08-001-026-004/8248
(Dharampur Aouliya) 		3508001000NRG23230220230072933 23/02/2023 Pradeep Singh Rawat 3508001WL015533 Pradeep Singh Rawat 00176 IDIB000P627 2343 2343 Processed 28/02/2023 9310837675 PRADEEP SINGH RAWAT PAYTM PAYMENTS BANK LTD(608032)
8 Ramnagar UT-08-001-026-004/8248
(Dharampur Aouliya) 		3508001000NRG23230220230072932 23/02/2023 Shukla Devi 3508001WL015533 Shukla Devi 00176 IDIB000P627 2343 2343 Processed 01/03/2023 9310837668 SHIV CHARAN SINGH & SHUKLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7242 7242
9 Ramnagar UT-08-001-018-002/98748
(Jogipura) 		3508001000NRG23230220230072926 23/02/2023 Jagat Singh 3508001WL015533 Jagat Singh 00176 IDIB000R565 2556 2556 Processed 28/02/2023 9310837673 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Ramnagar UT-08-001-026-002/3814
(Dharampur Aouliya) 		3508001000NRG23230220230072927 23/02/2023 guddi devi 3508001WL015533 guddi devi 00176 IDIB000R565 2556 2556 Processed 28/02/2023 9310837674 MR ANAND SINGH STATE BANK OF INDIA(508548)
11 Ramnagar UT-08-001-026-003/4405
(Dharampur Aouliya) 		3508001000NRG23230220230072928 23/02/2023 sushila devi 3508001WL015533 sushila devi 00176 IDIB000R565 2556 2556 Processed 28/02/2023 9310837672 Mrs. Shushila Devi INDIAN BANK(607105)
SubTotal 7668 7668
12 Ramnagar UT-08-001-026-003/5413
(Dharampur Aouliya) 		3508001000NRG23230220230072929 23/02/2023 manish 3508001WL015533 manish 00349 PSIB0021040 2556 2556 Processed 28/02/2023 9310837681 MANISH PUNJAB & SIND BANK(607087)
SubTotal 2556 2556
13 Ramnagar UT-08-001-026-004/8368
(Dharampur Aouliya) 		3508001000NRG23230220230072934 23/02/2023 Sukhjeet Singh Rawat 3508001WL015533 Sukhjeet Singh Rawat 00354 PUNB0388000 2343 2343 Processed 28/02/2023 9310837671 MR SUKHJEET SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2343 2343
14 Ramnagar UT-08-001-032-001/25655
(Peerumdara) 		3508001000NRG23230220230072935 23/02/2023 Neema 3508001WL015533 Neema 00415 SBIN0015081 2343 2343 Processed 28/02/2023 9310837670 MRS NEEMA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
15 Ramnagar UT-08-001-018-001/72284
(Jogipura) 		3508001000NRG23230220230072920 23/02/2023 Anand Singh 3508001WL015533 Anand Singh 00468 UBIN0914576 2556 2556 Processed 28/02/2023 9310837679 ANANDSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramnagar UT-08-001-018-001/72763
(Jogipura) 		3508001000NRG23230220230072921 23/02/2023 Gaurav dutt Bawari 3508001WL015533 Gaurav dutt Bawari 00468 UBIN0914576 2556 2556 Processed 28/02/2023 9310837678 GAURAV DUTT BAWARI SO LATE HARISH CHANDR UNION BANK OF INDIA(508500)
17 Ramnagar UT-08-001-018-002/52374
(Jogipura) 		3508001000NRG23230220230072924 23/02/2023 Beena Pathak 3508001WL015533 Beena Pathak 00468 UBIN0914576 2556 2556 Processed 28/02/2023 9310837677 BEENA PATHAK WO NAVIN CHANDRA PATHAK UNION BANK OF INDIA(508500)
SubTotal 7668 7668
18 Ramnagar UT-08-001-018-001/72110
(Jogipura) 		3508001000NRG23230220230072918 23/02/2023 jasoda rawat 3508001WL015533 jasoda rawat 00473 AUCB0000011 2556 2556 Processed 01/03/2023 9310837682 JASODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 44730 44730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramnagar UT3508001_230223APB_FTO_151552 Bank of Baroda BARB0RAMNAI RAMNAGAR,DIST NAINITAL 2556
2 Ramnagar UT3508001_230223APB_FTO_151552 Canara Bank CNRB0003359 RAMNAGAR DIST. NAINTAL 2556
3 Ramnagar UT3508001_230223APB_FTO_151552 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2556
4 Ramnagar UT3508001_230223APB_FTO_151552 District Co-operative Bank YESB0NDCB18 District CO-operative Bank Ramnagar 2130
5 Ramnagar UT3508001_230223APB_FTO_151552 IDBI Bank IBKL0001167 RAMNAGAR 2556
6 Ramnagar UT3508001_230223APB_FTO_151552 Indian Bank IDIB000P627 PEERUMADARA 7242
7 Ramnagar UT3508001_230223APB_FTO_151552 Indian Bank IDIB000R565 RAMNAGAR 7668
8 Ramnagar UT3508001_230223APB_FTO_151552 Punjab & Sind Bank PSIB0021040 Ramnagar 2556
9 Ramnagar UT3508001_230223APB_FTO_151552 Punjab National Bank PUNB0388000 RAMNAGAR 2343
10 Ramnagar UT3508001_230223APB_FTO_151552 State Bank of India SBIN0015081 PIRUMADARA 2343
11 Ramnagar UT3508001_230223APB_FTO_151552 Union Bank of India UBIN0914576 RAMNAGAR 7668
12 Ramnagar UT3508001_230223APB_FTO_151552 Urban Co-Operative Bank AUCB0000011 Almora Urban Co-Operative Bank Ltd. Ramnagar 2556

Download In Excel