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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:23:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_230523APB_FTO_22756
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 Ramgarh UT-08-003-054-001/2343
(Chhiyori) 		3508003000NRG24230520230007702 23/05/2023 Rajesh Kumar 3508003WL001311 Rajesh Kumar 00045 BARB0MAJHER 1840 1840 Processed 26/05/2023 1879350788 RAJESH KUMAR INDUSIND BANK(607189)
SubTotal 1840 1840
2 Ramgarh UT-08-003-052-001/2259
(Manarsa) 		3508003000NRG24230520230007690 23/05/2023 Himanshu Chuhan 3508003WL001310 Himanshu Chuhan 00112 YESB0NDCB01 1380 1380 Processed 26/05/2023 1879350775 HIMANSHU CHAUHAN SO BALAM SINGH PUNJAB NATIONAL BANK(508568)
3 Ramgarh UT-08-003-052-001/2452
(Manarsa) 		3508003000NRG24230520230007679 23/05/2023 Gopal Singh 3508003WL001307 Gopal Singh 00112 YESB0NDCB01 1380 1380 Processed 26/05/2023 1879350776 GOPALSINGHSOSAGATSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramgarh UT-08-003-052-001/48851
(Manarsa) 		3508003000NRG24230520230007688 23/05/2023 Bharti Jeena 3508003WL001309 Bharti Jeena 00112 YESB0NDCB01 1380 1380 Processed 26/05/2023 1879350777 Mrs. BHARTI JEENA UTTARAKHAND GRAMIN BANK(607197)
5 Ramgarh UT-08-003-054-001/22490
(Chhiyori) 		3508003000NRG24230520230007700 23/05/2023 Bhuwan Chandra 3508003WL001311 Bhuwan Chandra 00112 YESB0NDCB01 1840 1840 Processed 26/05/2023 1879350778 BHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5980 5980
6 Ramgarh UT-08-003-052-001/48851
(Manarsa) 		3508003000NRG24230520230007687 23/05/2023 Vinod Singh 3508003WL001309 Vinod Singh 00415 SBIN0002582 1380 1380 Processed 26/05/2023 1879350790 VINODSINGHSOBHIMSINGHJEE NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
7 Ramgarh UT-08-003-052-001/2431
(Manarsa) 		3508003000NRG24230520230007677 23/05/2023 Himanshu Jeena 3508003WL001307 Himanshu Jeena 00415 SBIN0017344 1380 1380 Processed 26/05/2023 1879350787 MR HIMANSHU JEENA STATE BANK OF INDIA(508548)
8 Ramgarh UT-08-003-052-001/47211
(Manarsa) 		3508003000NRG24230520230007683 23/05/2023 Pankaj Singh Jeena 3508003WL001309 Pankaj Singh Jeena 00415 SBIN0017344 1380 1380 Processed 26/05/2023 1879350789 Mr. PANKAJ SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
9 Ramgarh UT-08-003-052-001/47212
(Manarsa) 		3508003000NRG24230520230007684 23/05/2023 Rajesh Singh Jeena 3508003WL001309 Rajesh Singh Jeena 00415 SBIN0017344 1380 1380 Processed 26/05/2023 1879350786 MR RAJESH SINGH JEENA STATE BANK OF INDIA(508548)
10 Ramgarh UT-08-003-052-001/47257
(Manarsa) 		3508003000NRG24230520230007686 23/05/2023 Vipin Singh Jina 3508003WL001309 Vipin Singh Jina 00415 SBIN0017344 1380 1380 Processed 26/05/2023 1879350785 MR VIPIN SINGH JEENA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
11 Ramgarh UT-08-003-052-001/2257
(Manarsa) 		3508003000NRG24230520230007689 23/05/2023 Bharat singh 3508003WL001310 Bharat singh 00479 SBIN0RRUTGB 1380 1380 Processed 26/05/2023 1879350783 Mr. BHARAT SINGH SO LATE NAIN SINGH . UTTARAKHAND GRAMIN BANK(607197)
12 Ramgarh UT-08-003-052-001/2259
(Manarsa) 		3508003000NRG24230520230007691 23/05/2023 pankaj chohan 3508003WL001310 pankaj chohan 00479 SBIN0RRUTGB 1380 1380 Processed 26/05/2023 1879350795 Mr. PANKAJ CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
13 Ramgarh UT-08-003-052-001/2428
(Manarsa) 		3508003000NRG24230520230007681 23/05/2023 Bhaskar Jeena 3508003WL001308 Bhaskar Jeena 00479 SBIN0RRUTGB 1150 1150 Processed 26/05/2023 1879350796 Mr. BHASKAR JEENA UTTARAKHAND GRAMIN BANK(607197)
14 Ramgarh UT-08-003-052-001/2452
(Manarsa) 		3508003000NRG24230520230007680 23/05/2023 Meena Devi 3508003WL001307 Meena Devi 00479 SBIN0RRUTGB 1380 1380 Processed 26/05/2023 1879350797 MEENA BISHT DO MADAN SINGH BANK OF BARODA(606985)
15 Ramgarh UT-08-003-052-001/2880
(Manarsa) 		3508003000NRG24230520230007682 23/05/2023 Bhawana devi 3508003WL001309 Bhawana devi 00479 SBIN0RRUTGB 1380 1380 Processed 26/05/2023 1879350794 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
16 Ramgarh UT-08-003-052-001/47212
(Manarsa) 		3508003000NRG24230520230007685 23/05/2023 Leela Jeena 3508003WL001309 Leela Jeena 00479 SBIN0RRUTGB 1380 1380 Processed 26/05/2023 1879350798 LEELAJEENA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Ramgarh UT-08-003-054-001/22304
(Chhiyori) 		3508003000NRG24230520230007692 23/05/2023 pani ram 3508003WL001311 pani ram 00479 SBIN0RRUTGB 1840 1840 Processed 26/05/2023 1879350792 PANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Ramgarh UT-08-003-054-001/22415
(Chhiyori) 		3508003000NRG24230520230007693 23/05/2023 laxman singh 3508003WL001311 laxman singh 00479 SBIN0RRUTGB 1840 1840 Processed 26/05/2023 1879350779 LAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Ramgarh UT-08-003-054-001/22427
(Chhiyori) 		3508003000NRG24230520230007694 23/05/2023 DHIRENDRA SINGH 3508003WL001311 DHIRENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 26/05/2023 1879350780 Mr. DHIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Ramgarh UT-08-003-054-001/22470
(Chhiyori) 		3508003000NRG24230520230007695 23/05/2023 deewan ram 3508003WL001311 deewan ram 00479 SBIN0RRUTGB 1840 1840 Processed 26/05/2023 1879350782 Mr. DEEWAN S/O RAM UTTARAKHAND GRAMIN BANK(607197)
21 Ramgarh UT-08-003-054-001/22473
(Chhiyori) 		3508003000NRG24230520230007696 23/05/2023 vinod kumar 3508003WL001311 vinod kumar 00479 SBIN0RRUTGB 1840 1840 Processed 26/05/2023 1879350784 VINOD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Ramgarh UT-08-003-054-001/22478
(Chhiyori) 		3508003000NRG24230520230007697 23/05/2023 bachi ram 3508003WL001311 bachi ram 00479 SBIN0RRUTGB 1840 1840 Processed 26/05/2023 1879350781 BACHIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Ramgarh UT-08-003-054-001/22492
(Chhiyori) 		3508003000NRG24230520230007701 23/05/2023 bhuwan chandra 3508003WL001311 bhuwan chandra 00479 SBIN0RRUTGB 1840 1840 Processed 26/05/2023 1879350791 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-054-001/2344
(Chhiyori) 		3508003000NRG24230520230007703 23/05/2023 Hansha Raam 3508003WL001311 Hansha Raam 00479 SBIN0RRUTGB 1840 1840 Processed 26/05/2023 1879350793 REENA TAMTA DO HANSHA RAM & HANSHA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22770 22770
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_230523APB_FTO_22756 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 1840
2 Ramgarh UT3508003_230523APB_FTO_22756 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5980
3 Ramgarh UT3508003_230523APB_FTO_22756 State Bank of India SBIN0002582 MUKETSHWAR 1380
4 Ramgarh UT3508003_230523APB_FTO_22756 State Bank of India SBIN0017344 Kakrighat 5520
5 Ramgarh UT3508003_230523APB_FTO_22756 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 22770

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