Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_290523APB_FTO_25200
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-08-003-015-001/21627
(Supi) 		3508003000NRG24290520230009050 29/05/2023 mohan singh 3508003WL001576 mohan singh 00112 YESB0NDCB17 2760 2760 Processed 01/06/2023 1996930854 MOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Ramgarh UT-08-003-015-001/21627
(Supi) 		3508003000NRG24290520230009051 29/05/2023 Nandi Devi 3508003WL001576 Nandi Devi 00112 YESB0NDCB17 2760 2760 Processed 01/06/2023 1996930858 NANDIDEVIWOMOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Ramgarh UT-08-003-015-001/21691
(Supi) 		3508003000NRG24290520230008961 29/05/2023 bishan singh 3508003WL001561 bishan singh 00112 YESB0NDCB17 2760 2760 Processed 01/06/2023 1996930856 BISHANSINGHSOJAGATSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramgarh UT-08-003-015-001/96872
(Supi) 		3508003000NRG24290520230009054 29/05/2023 Govind Ram 3508003WL001577 Govind Ram 00112 YESB0NDCB17 2530 2530 Processed 01/06/2023 1996930859 MR GOVIND RAM STATE BANK OF INDIA(508548)
5 Ramgarh UT-08-003-015-001/96872
(Supi) 		3508003000NRG24290520230009055 29/05/2023 Santosh Kumar 3508003WL001577 Santosh Kumar 00112 YESB0NDCB17 2530 2530 Processed 01/06/2023 1996930857 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
6 Ramgarh UT-08-003-015-001/96922
(Supi) 		3508003000NRG24290520230008963 29/05/2023 Madhavi Devi 3508003WL001561 Madhavi Devi 00112 YESB0NDCB17 2760 2760 Processed 01/06/2023 1996930855 MADHAVIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 16100 16100
7 Ramgarh UT-08-003-015-001/96893
(Supi) 		3508003000NRG24290520230008962 29/05/2023 Puran Singh 3508003WL001561 Puran Singh 00112 YESB0NDCB20 2530 2530 Processed 01/06/2023 1996930872 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
8 Ramgarh UT-08-003-009-001/97061
(Nathuawakhan) 		3508003000NRG24290520230009047 29/05/2023 dan singh 3508003WL001574 dan singh 00112 YESB0NDCB21 2760 2760 Processed 01/06/2023 1996930871 DANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramgarh UT-08-003-009-001/97061
(Nathuawakhan) 		3508003000NRG24290520230009048 29/05/2023 Hari priya 3508003WL001574 Hari priya 00112 YESB0NDCB21 2760 2760 Processed 01/06/2023 1996930870 HARIPRIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5520 5520
10 Ramgarh UT-08-003-015-001/15698
(Supi) 		3508003000NRG24290520230009052 29/05/2023 Birendra Prasad 3508003WL001577 Birendra Prasad 00415 SBIN0002582 2760 2760 Processed 01/06/2023 1996930869 VIRENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ramgarh UT-08-003-024-001/48133
(Kaphura) 		3508003000NRG24290520230009049 29/05/2023 lalt prasad 3508003WL001575 lalt prasad 00415 SBIN0002582 230 230 Processed 01/06/2023 1996930860 MR LALIT PRASAD STATE BANK OF INDIA(508548)
12 Ramgarh UT-08-003-026-001/45029-A
(Gairari Latwal) 		3508003000NRG24290520230009057 29/05/2023 Virendra Kumar 3508003WL001578 Virendra Kumar 00415 SBIN0002582 2760 2760 Processed 01/06/2023 1996930861 MR VIRENDRA CHANDRA STATE BANK OF INDIA(508548)
SubTotal 5750 5750
13 Ramgarh UT-08-003-006-001/13923
(Loshgyani) 		3508003000NRG24290520230009012 29/05/2023 Tulsi Devi 3508003WL001570 Tulsi Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 1996930867 TULSIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Ramgarh UT-08-003-006-001/46115-A
(Loshgyani) 		3508003000NRG24290520230009014 29/05/2023 Dalip Singh 3508003WL001570 Dalip Singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 1996930868 DALEEPSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramgarh UT-08-003-006-001/46115-A
(Loshgyani) 		3508003000NRG24290520230009013 29/05/2023 Devki Devi 3508003WL001570 Devki Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 1996930865 PRATAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramgarh UT-08-003-009-001/46816
(Nathuawakhan) 		3508003000NRG24290520230009045 29/05/2023 kausalya devi 3508003WL001573 kausalya devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 1996930862 Mrs. KAUSHLYA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Ramgarh UT-08-003-009-001/46860
(Nathuawakhan) 		3508003000NRG24290520230009046 29/05/2023 Virendra Singh Bisht 3508003WL001574 Virendra Singh Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996930863 Mr. VIRENDRA SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
18 Ramgarh UT-08-003-026-001/23292
(Gairari Latwal) 		3508003000NRG24290520230009056 29/05/2023 naveen chandra 3508003WL001578 naveen chandra 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996930864 Mr. Naveen Chandra UTTARAKHAND GRAMIN BANK(607197)
19 Ramgarh UT-08-003-026-001/45704
(Gairari Latwal) 		3508003000NRG24290520230009060 29/05/2023 Sanjay 3508003WL001578 Sanjay 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 1996930866 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15180 15180
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_290523APB_FTO_25200 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 16100
2 Ramgarh UT3508003_290523APB_FTO_25200 District Co-operative Bank YESB0NDCB20 Co operative Bank Talla Ramgarh 2530
3 Ramgarh UT3508003_290523APB_FTO_25200 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 5520
4 Ramgarh UT3508003_290523APB_FTO_25200 State Bank of India SBIN0002582 MUKETSHWAR 5750
5 Ramgarh UT3508003_290523APB_FTO_25200 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 15180

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