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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_111223APB_FTO_100570
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-08-003-015-001/2740
(Supi) 		3508003000NRG24111220230047671 11/12/2023 Deepak Singh 3508003WL009284 Deepak Singh 00045 BARB0DHANAC 2760 2760 Processed 01/02/2024 9910069974 DEEPAK SINGH MEHTA BANK OF BARODA(606985)
SubTotal 2760 2760
2 Ramgarh UT-08-003-047-001/47355
(Ghweti) 		3508003000NRG24111220230047703 11/12/2023 Indra Negi 3508003WL009287 Indra Negi 00045 BARB0RAMTAL 1840 1840 Processed 01/02/2024 9910069996 NDRA NEGI BANK OF BARODA(606985)
SubTotal 1840 1840
3 Ramgarh UT-08-003-047-003/1560
(Ghweti) 		3508003000NRG24111220230047705 11/12/2023 Mamta Rawat 3508003WL009287 Mamta Rawat 00112 YESB0NDCB01 1840 1840 Processed 01/02/2024 9910069972 MAMTARAWAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1840 1840
4 Ramgarh UT-08-003-015-001/14194
(Supi) 		3508003000NRG24111220230047655 11/12/2023 Bhawani Devi 3508003WL009284 Bhawani Devi 00112 YESB0NDCB17 2300 2300 Processed 01/02/2024 9910069987 BHAWANI DEVI BANK OF BARODA(606985)
5 Ramgarh UT-08-003-015-001/15510
(Supi) 		3508003000NRG24111220230047656 11/12/2023 bhawan singh 3508003WL009284 bhawan singh 00112 YESB0NDCB17 2300 2300 Processed 01/02/2024 9910069971 BHAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ramgarh UT-08-003-015-001/15513
(Supi) 		3508003000NRG24111220230047657 11/12/2023 Dev singh 3508003WL009284 Dev singh 00112 YESB0NDCB17 2760 2760 Processed 01/02/2024 9910069968 DEVSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-015-001/15575
(Supi) 		3508003000NRG24111220230047658 11/12/2023 parwti devi 3508003WL009284 parwti devi 00112 YESB0NDCB17 2760 2760 Processed 01/02/2024 9910069997 PARWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramgarh UT-08-003-015-001/21675
(Supi) 		3508003000NRG24111220230047659 11/12/2023 lal singh 3508003WL009284 lal singh 00112 YESB0NDCB17 2760 2760 Processed 01/02/2024 9910069959 LALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramgarh UT-08-003-015-001/21694
(Supi) 		3508003000NRG24111220230047660 11/12/2023 Trilok Singh 3508003WL009284 Trilok Singh 00112 YESB0NDCB17 2300 2300 Processed 01/02/2024 9910069979 TRILOKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-015-001/23124
(Supi) 		3508003000NRG24111220230047663 11/12/2023 champa 3508003WL009284 champa 00112 YESB0NDCB17 3220 3220 Processed 01/02/2024 9910069985 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramgarh UT-08-003-015-001/23124
(Supi) 		3508003000NRG24111220230047662 11/12/2023 UMED SINGH 3508003WL009284 UMED SINGH 00112 YESB0NDCB17 3220 3220 Processed 01/02/2024 9910069966 UMEDSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Ramgarh UT-08-003-015-001/23126
(Supi) 		3508003000NRG24111220230047664 11/12/2023 Diwan Singh 3508003WL009284 Diwan Singh 00112 YESB0NDCB17 2530 2530 Processed 01/02/2024 9910069965 DEEWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Ramgarh UT-08-003-015-001/23155
(Supi) 		3508003000NRG24111220230047666 11/12/2023 Lila devi 3508003WL009284 Lila devi 00112 YESB0NDCB17 2760 2760 Processed 01/02/2024 9910069989 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Ramgarh UT-08-003-015-001/23172
(Supi) 		3508003000NRG24111220230047668 11/12/2023 parwati devi 3508003WL009284 parwati devi 00112 YESB0NDCB17 2300 2300 Processed 01/02/2024 9910069961 PARWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramgarh UT-08-003-015-001/23186
(Supi) 		3508003000NRG24111220230047669 11/12/2023 prema 3508003WL009284 prema 00112 YESB0NDCB17 2300 2300 Processed 01/02/2024 9910069967 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramgarh UT-08-003-015-001/45032
(Supi) 		3508003000NRG24111220230047672 11/12/2023 GEETA BISHT 3508003WL009284 GEETA BISHT 00112 YESB0NDCB17 2760 2760 Processed 01/02/2024 9910069963 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Ramgarh UT-08-003-015-001/45077
(Supi) 		3508003000NRG24111220230047673 11/12/2023 Munni Devi 3508003WL009284 Munni Devi 00112 YESB0NDCB17 2760 2760 Processed 01/02/2024 9910069998 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Ramgarh UT-08-003-015-001/45085
(Supi) 		3508003000NRG24111220230047675 11/12/2023 deepa devi 3508003WL009284 deepa devi 00112 YESB0NDCB17 3220 3220 Processed 01/02/2024 9910069958 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Ramgarh UT-08-003-015-001/45085
(Supi) 		3508003000NRG24111220230047674 11/12/2023 mahendra singh 3508003WL009284 mahendra singh 00112 YESB0NDCB17 3220 3220 Processed 01/02/2024 9910069962 MOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Ramgarh UT-08-003-015-001/45085
(Supi) 		3508003000NRG24111220230047676 11/12/2023 Pratibha 3508003WL009284 Pratibha 00112 YESB0NDCB17 1150 1150 Processed 01/02/2024 9910069991 PRATIBHAMEHTA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Ramgarh UT-08-003-015-001/45097
(Supi) 		3508003000NRG24111220230047677 11/12/2023 Sobha Devi 3508003WL009284 Sobha Devi 00112 YESB0NDCB17 2530 2530 Processed 01/02/2024 9910069982 SHOBHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Ramgarh UT-08-003-015-001/45098
(Supi) 		3508003000NRG24111220230047678 11/12/2023 Champa Devi 3508003WL009284 Champa Devi 00112 YESB0NDCB17 2530 2530 Processed 01/02/2024 9910069969 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Ramgarh UT-08-003-015-001/45656-B
(Supi) 		3508003000NRG24111220230047679 11/12/2023 CHANDAN SINGH 3508003WL009284 CHANDAN SINGH 00112 YESB0NDCB17 2530 2530 Processed 01/02/2024 9910069964 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-015-001/45690
(Supi) 		3508003000NRG24111220230047681 11/12/2023 Deepak singh 3508003WL009284 Deepak singh 00112 YESB0NDCB17 2300 2300 Processed 01/02/2024 9910069960 DEEPAKSINGHSODEEWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Ramgarh UT-08-003-015-001/47693
(Supi) 		3508003000NRG24111220230047683 11/12/2023 lela devi 3508003WL009284 lela devi 00112 YESB0NDCB17 3220 3220 Processed 01/02/2024 9910069984 LILADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Ramgarh UT-08-003-015-001/47693
(Supi) 		3508003000NRG24111220230047682 11/12/2023 SHYAM SUNDER 3508003WL009284 SHYAM SUNDER 00112 YESB0NDCB17 3220 3220 Processed 01/02/2024 9910069983 SHYAMSUNDAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Ramgarh UT-08-003-015-001/47700
(Supi) 		3508003000NRG24111220230047684 11/12/2023 DEVENDRA SINGH 3508003WL009284 DEVENDRA SINGH 00112 YESB0NDCB17 3220 3220 Processed 01/02/2024 9910069970 DEVENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Ramgarh UT-08-003-015-001/47700
(Supi) 		3508003000NRG24111220230047685 11/12/2023 Kamla DEvi 3508003WL009284 Kamla DEvi 00112 YESB0NDCB17 3220 3220 Processed 01/02/2024 9910069957 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Ramgarh UT-08-003-015-001/47700
(Supi) 		3508003000NRG24111220230047686 11/12/2023 Rashmi Routela 3508003WL009284 Rashmi Routela 00112 YESB0NDCB17 3220 3220 Processed 01/02/2024 9910069988 RASHMI RAUTELA BANK OF BARODA(606985)
30 Ramgarh UT-08-003-015-001/96922
(Supi) 		3508003000NRG24111220230047687 11/12/2023 Padam Singh 3508003WL009284 Padam Singh 00112 YESB0NDCB17 2070 2070 Processed 01/02/2024 9910069990 PADAMSINGHSOPREMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Ramgarh UT-08-003-015-001/97556
(Supi) 		3508003000NRG24111220230047688 11/12/2023 Meera Arya 3508003WL009284 Meera Arya 00112 YESB0NDCB17 2530 2530 Processed 01/02/2024 9910069986 Mrs. MEERA ARYA UTTARAKHAND GRAMIN BANK(607197)
32 Ramgarh UT-08-003-016-001/45394
(Satbunga) 		3508003000NRG24111220230047699 11/12/2023 Shanta Prakash 3508003WL009286 Shanta Prakash 00112 YESB0NDCB17 3220 3220 Processed 01/02/2024 9910069980 SHANTAPARSAD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Ramgarh UT-08-003-016-001/45659
(Satbunga) 		3508003000NRG24111220230047702 11/12/2023 jasoda devi 3508003WL009286 jasoda devi 00112 YESB0NDCB17 3220 3220 Processed 01/02/2024 9910069981 JASODADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 81650 81650
34 Ramgarh UT-08-003-016-001/15214
(Satbunga) 		3508003000NRG24111220230047696 11/12/2023 Kamla Devi 3508003WL009286 Kamla Devi 00303 NTBL0RAM011 2070 2070 Processed 01/02/2024 9910069992 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
35 Ramgarh UT-08-003-015-001/97564
(Supi) 		3508003000NRG24111220230047689 11/12/2023 Deewan Singh 3508003WL009284 Deewan Singh 00354 PUNB0187100 3220 3220 Processed 01/02/2024 9910069995 DIWAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
36 Ramgarh UT-08-003-011-001/23047
(Galla) 		3508003000NRG24111220230047654 11/12/2023 Mohan Singh 3508003WL009283 Mohan Singh 00354 PUNB0996400 2300 2300 Processed 01/02/2024 9910069973 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
37 Ramgarh UT-08-003-016-001/15214
(Satbunga) 		3508003000NRG24111220230047695 11/12/2023 Harish Chandra 3508003WL009286 Harish Chandra 00415 SBIN0001352 3220 3220 Processed 01/02/2024 9910069994 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
38 Ramgarh UT-08-003-047-003/14922
(Ghweti) 		3508003000NRG24111220230047704 11/12/2023 Hemant Kumar 3508003WL009287 Hemant Kumar 00415 SBIN0001352 1840 1840 Processed 01/02/2024 9910069977 Mr. HEM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
39 Ramgarh UT-08-003-015-001/2737
(Supi) 		3508003000NRG24111220230047670 11/12/2023 Geeta Mehta 3508003WL009284 Geeta Mehta 00415 SBIN0002582 2300 2300 Processed 01/02/2024 9910069976 GEETA MEHTA PUNJAB NATIONAL BANK(508568)
40 Ramgarh UT-08-003-016-001/23871
(Satbunga) 		3508003000NRG24111220230047698 11/12/2023 Deewan Singh 3508003WL009286 Deewan Singh 00415 SBIN0002582 3220 3220 Processed 01/02/2024 9910069993 DIWAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
41 Ramgarh UT-08-003-015-001/23170
(Supi) 		3508003000NRG24111220230047667 11/12/2023 Pankaj Singh 3508003WL009284 Pankaj Singh 00415 SBIN0017027 2300 2300 Processed 01/02/2024 9910069978 MR PANKAJ SINGH MEHTA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
42 Ramgarh UT-08-003-015-001/98342
(Supi) 		3508003000NRG24111220230047692 11/12/2023 Tari Devi 3508003WL009284 Tari Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910069975 Mr. TARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
Total 111090 111090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_111223APB_FTO_100570 Bank of Baroda BARB0DHANAC DHANACHULI 2760
2 Ramgarh UT3508003_111223APB_FTO_100570 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 1840
3 Ramgarh UT3508003_111223APB_FTO_100570 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 1840
4 Ramgarh UT3508003_111223APB_FTO_100570 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 76590
5 Ramgarh UT3508003_111223APB_FTO_100570 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 5060
6 Ramgarh UT3508003_111223APB_FTO_100570 THE NAINITAL BANK LIMITED NTBL0RAM011 RAMGARH 2070
7 Ramgarh UT3508003_111223APB_FTO_100570 Punjab National Bank PUNB0187100 BARA BAZAR, NAINITAL 3220
8 Ramgarh UT3508003_111223APB_FTO_100570 Punjab National Bank PUNB0996400 bhowali 2300
9 Ramgarh UT3508003_111223APB_FTO_100570 State Bank of India SBIN0001352 BHOWALI 5060
10 Ramgarh UT3508003_111223APB_FTO_100570 State Bank of India SBIN0002582 MUKETSHWAR 5520
11 Ramgarh UT3508003_111223APB_FTO_100570 State Bank of India SBIN0017027 lamachor 2300
12 Ramgarh UT3508003_111223APB_FTO_100570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2530

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