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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_080523APB_FTO_15763
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-08-003-040-001/47986
(Suyalgarh) 		3508003000NRG24080520230003545 08/05/2023 Bhawana Kabdwaal 3508003WL000603 Bhawana Kabdwaal 00112 YESB0NDCB01 2530 2530 Processed 13/05/2023 1539776454 BHAWANAKABDWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Ramgarh UT-08-003-047-001/47926
(Ghweti) 		3508003000NRG24080520230003563 08/05/2023 Lalita Jeena 3508003WL000603 Lalita Jeena 00112 YESB0NDCB01 2530 2530 Processed 13/05/2023 1539776455 LALITAJEENAWOGOVINDSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5060 5060
3 Ramgarh UT-08-003-047-001/15048
(Ghweti) 		3508003000NRG24080520230003548 08/05/2023 Deepa Jeena 3508003WL000603 Deepa Jeena 00112 YESB0NDCB21 2760 2760 Processed 13/05/2023 1539776449 DEEPAJEENA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramgarh UT-08-003-047-001/46611
(Ghweti) 		3508003000NRG24080520230003553 08/05/2023 Neelam Singh 3508003WL000603 Neelam Singh 00112 YESB0NDCB21 2530 2530 Processed 13/05/2023 1539776451 MRS NEELAM JEENA STATE BANK OF INDIA(508548)
5 Ramgarh UT-08-003-047-001/47907
(Ghweti) 		3508003000NRG24080520230003557 08/05/2023 Chandan SIngh 3508003WL000603 Chandan SIngh 00112 YESB0NDCB21 2530 2530 Processed 13/05/2023 1539776463 CHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Ramgarh UT-08-003-047-001/47907
(Ghweti) 		3508003000NRG24080520230003558 08/05/2023 puspa devi 3508003WL000603 puspa devi 00112 YESB0NDCB21 2530 2530 Processed 13/05/2023 1539776450 PUSHPAJEENA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-047-001/47911
(Ghweti) 		3508003000NRG24080520230003560 08/05/2023 Geeta Devi 3508003WL000603 Geeta Devi 00112 YESB0NDCB21 2530 2530 Processed 13/05/2023 1539776453 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramgarh UT-08-003-047-001/97457
(Ghweti) 		3508003000NRG24080520230003564 08/05/2023 Laxmi Devi 3508003WL000603 Laxmi Devi 00112 YESB0NDCB21 2760 2760 Processed 13/05/2023 1539776452 LAXMIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 15640 15640
9 Ramgarh UT-08-003-047-001/15048
(Ghweti) 		3508003000NRG24080520230003547 08/05/2023 Mohan Singh 3508003WL000603 Mohan Singh 00415 SBIN0009692 2530 2530 Processed 13/05/2023 1539776456 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
10 Ramgarh UT-08-003-040-001/47986
(Suyalgarh) 		3508003000NRG24080520230003544 08/05/2023 Puran Chandra 3508003WL000603 Puran Chandra 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539776462 PURAN CHANDRA PUNJAB NATIONAL BANK(508568)
11 Ramgarh UT-08-003-047-001/47905
(Ghweti) 		3508003000NRG24080520230003554 08/05/2023 rajendra singh 3508003WL000603 rajendra singh 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539776464 RAVINDRA SINGH BANK OF BARODA(606985)
12 Ramgarh UT-08-003-047-001/47905
(Ghweti) 		3508003000NRG24080520230003555 08/05/2023 vimala Jeena 3508003WL000603 vimala Jeena 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539776465 VIMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Ramgarh UT-08-003-047-001/47911
(Ghweti) 		3508003000NRG24080520230003559 08/05/2023 Godhan Singh 3508003WL000603 Godhan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539776460 GODGANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Ramgarh UT-08-003-047-001/47923
(Ghweti) 		3508003000NRG24080520230003561 08/05/2023 bachi singh 3508003WL000603 bachi singh 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539776461 Mr. BACHI SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Ramgarh UT-08-003-047-001/47926
(Ghweti) 		3508003000NRG24080520230003562 08/05/2023 Godhan Singh 3508003WL000603 Godhan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539776458 Mr. GOVIND SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
16 Ramgarh UT-08-003-047-001/97764
(Ghweti) 		3508003000NRG24080520230003566 08/05/2023 Deepa Devi 3508003WL000603 Deepa Devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539776459 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Ramgarh UT-08-003-047-003/47930
(Ghweti) 		3508003000NRG24080520230003567 08/05/2023 tej singh jeena 3508003WL000603 tej singh jeena 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539776457 Mr. TEJ SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20240 20240
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_080523APB_FTO_15763 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5060
2 Ramgarh UT3508003_080523APB_FTO_15763 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 15640
3 Ramgarh UT3508003_080523APB_FTO_15763 State Bank of India SBIN0009692 DHANIAKOTE 2530
4 Ramgarh UT3508003_080523APB_FTO_15763 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 20240

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