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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:11:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_080923APB_FTO_67416
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-08-003-056-001/22501
(Chopara) 		3508003000NRG24080920230031096 08/09/2023 Sunita devi 3508003WL006063 Sunita devi 00045 BARB0MAJHER 2760 2760 Processed 21/09/2023 5784691172 Mrs. SUNITA DEVI W/O JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 Ramgarh UT-08-008-010-001/125
(Hali) 		3508008000NRG24080920230031075 08/09/2023 Hansi Bisht 3508008WL006059 Hansi Bisht 00045 BARB0RAMTAL 2760 2760 Processed 21/09/2023 5784691170 HANSI BISHT W O PRAK BANK OF BARODA(606985)
3 Ramgarh UT-08-008-010-001/125
(Hali) 		3508008000NRG24080920230031074 08/09/2023 PRAKASH 3508008WL006059 PRAKASH 00045 BARB0RAMTAL 2760 2760 Processed 21/09/2023 5784691169 PRAKASHSINGHBISHTSOSHRIH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramgarh UT-08-008-010-001/54
(Hali) 		3508008000NRG24080920230031078 08/09/2023 Jaya Bisht 3508008WL006059 Jaya Bisht 00045 BARB0RAMTAL 2760 2760 Processed 21/09/2023 5784691171 JAYA BISHT DO KISHAN BANK OF BARODA(606985)
SubTotal 8280 8280
5 Ramgarh UT-08-003-050-001/22333
(Suyalbari) 		3508003000NRG24080920230031065 08/09/2023 DEEPA DEVI 3508003WL006057 DEEPA DEVI 00112 YESB0NDCB01 2990 2990 Processed 21/09/2023 5784691199 Mrs. DEEPA SUYAL UTTARAKHAND GRAMIN BANK(607197)
6 Ramgarh UT-08-003-050-001/22376
(Suyalbari) 		3508003000NRG24080920230031067 08/09/2023 Vipin Chandra 3508003WL006057 Vipin Chandra 00112 YESB0NDCB01 2990 2990 Processed 21/09/2023 5784691160 VIPINCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-056-001/22502
(Chopara) 		3508003000NRG24080920230031097 08/09/2023 Manju arya 3508003WL006063 Manju arya 00112 YESB0NDCB01 2760 2760 Processed 21/09/2023 5784691159 Mrs. MANJU ARYA UTTARAKHAND GRAMIN BANK(607197)
8 Ramgarh UT-08-003-056-001/47723
(Chopara) 		3508003000NRG24080920230031098 08/09/2023 Dheeraj Kumar 3508003WL006063 Dheeraj Kumar 00112 YESB0NDCB01 2760 2760 Processed 21/09/2023 5784691158 DHEERAJ KUMAR UCO BANK(607066)
SubTotal 11500 11500
9 Ramgarh UT-08-003-015-001/45046
(Supi) 		3508003000NRG24080920230031040 08/09/2023 Bhagwati devi 3508003WL006046 Bhagwati devi 00112 YESB0NDCB17 2070 2070 Processed 21/09/2023 5784691200 BHAGWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-017-001/23563
(Darima) 		3508003000NRG24080920230031079 08/09/2023 Satish Chandra 3508003WL006060 Satish Chandra 00112 YESB0NDCB17 1840 1840 Processed 21/09/2023 5784691156 SATISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3910 3910
11 Ramgarh UT-08-003-017-001/23563
(Darima) 		3508003000NRG24080920230031080 08/09/2023 Madhu Devi 3508003WL006060 Madhu Devi 00112 YESB0NDCB21 1840 1840 Processed 21/09/2023 5784691157 MADHUDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1840 1840
12 Ramgarh UT-08-003-015-001/15553
(Supi) 		3508003000NRG24080920230031038 08/09/2023 rajendar singh 3508003WL006046 rajendar singh 00415 SBIN0002582 2070 2070 Processed 21/09/2023 5784691194 MR RAJENDRA SINGH MEHTA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
13 Ramgarh UT-08-003-056-001/21145
(Chopara) 		3508003000NRG24080920230031105 08/09/2023 Naveen Chandra 3508003WL006064 Naveen Chandra 00415 SBIN0009692 2760 2760 Processed 21/09/2023 5784691173 Mr. NAVEEN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
14 Ramgarh UT-08-003-017-001/21988
(Darima) 		3508003000NRG24080920230031081 08/09/2023 Om Prakash 3508003WL006061 Om Prakash 00479 SBIN0RRUTGB 920 920 Processed 21/09/2023 5784691186 Mr. OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
15 Ramgarh UT-08-003-050-001/22075-A
(Suyalbari) 		3508003000NRG24080920230031082 08/09/2023 Bhuwan Chandra 3508003WL006062 Bhuwan Chandra 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691174 BHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramgarh UT-08-003-050-001/22313
(Suyalbari) 		3508003000NRG24080920230031083 08/09/2023 Kewlanand 3508003WL006062 Kewlanand 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691176 Mr. KEWALA NAND SUYAL UTTARAKHAND GRAMIN BANK(607197)
17 Ramgarh UT-08-003-050-001/22321
(Suyalbari) 		3508003000NRG24080920230031084 08/09/2023 Bhaskar Karnatak 3508003WL006062 Bhaskar Karnatak 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691189 Mr. BHASKAR KARNATAK UTTARAKHAND GRAMIN BANK(607197)
18 Ramgarh UT-08-003-050-001/22329
(Suyalbari) 		3508003000NRG24080920230031085 08/09/2023 Leela Dhar 3508003WL006062 Leela Dhar 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691185 Mr. LEELADHAR UPRETI UTTARAKHAND GRAMIN BANK(607197)
19 Ramgarh UT-08-003-050-001/22335
(Suyalbari) 		3508003000NRG24080920230031073 08/09/2023 Hansa Suyal 3508003WL006058 Hansa Suyal 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691161 Mrs. HANSI SUYAL UTTARAKHAND GRAMIN BANK(607197)
20 Ramgarh UT-08-003-050-001/22337-A
(Suyalbari) 		3508003000NRG24080920230031066 08/09/2023 Babita Devi 3508003WL006057 Babita Devi 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691192 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
21 Ramgarh UT-08-003-050-001/22375-A
(Suyalbari) 		3508003000NRG24080920230031086 08/09/2023 Deepa Devi 3508003WL006062 Deepa Devi 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691183 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Ramgarh UT-08-003-050-001/22377-A
(Suyalbari) 		3508003000NRG24080920230031087 08/09/2023 Punam Suyal 3508003WL006062 Punam Suyal 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691188 Mrs. POONAM SUYAL UTTARAKHAND GRAMIN BANK(607197)
23 Ramgarh UT-08-003-050-001/22381
(Suyalbari) 		3508003000NRG24080920230031068 08/09/2023 Deep Chandra 3508003WL006057 Deep Chandra 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691191 MR DEEP CHANDRA SUYAL STATE BANK OF INDIA(508548)
24 Ramgarh UT-08-003-050-001/22384-A
(Suyalbari) 		3508003000NRG24080920230031069 08/09/2023 Khasti Devi 3508003WL006057 Khasti Devi 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691165 Mrs. KHASHTI DEVI WO RAMESH CH.SUYAL . UTTARAKHAND GRAMIN BANK(607197)
25 Ramgarh UT-08-003-050-001/22386
(Suyalbari) 		3508003000NRG24080920230031070 08/09/2023 CHAMPA DEVI 3508003WL006057 CHAMPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691164 Mrs. CHAMPA DEVI WO HARISH CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
26 Ramgarh UT-08-003-050-001/22391-A
(Suyalbari) 		3508003000NRG24080920230031088 08/09/2023 Manoj 3508003WL006062 Manoj 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691168 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
27 Ramgarh UT-08-003-050-001/27335
(Suyalbari) 		3508003000NRG24080920230031089 08/09/2023 Pryaag Datt 3508003WL006062 Pryaag Datt 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691177 Mr. PRIYAG DUTT SUYAL UTTARAKHAND GRAMIN BANK(607197)
28 Ramgarh UT-08-003-050-001/27667
(Suyalbari) 		3508003000NRG24080920230031090 08/09/2023 Vijay Suyal 3508003WL006062 Vijay Suyal 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691179 VIJAISUYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Ramgarh UT-08-003-050-001/48850
(Suyalbari) 		3508003000NRG24080920230031091 08/09/2023 Lata Karnatak 3508003WL006062 Lata Karnatak 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691182 Mrs. LATA KARNATAK W/O RAVINDRA KUMAR K UTTARAKHAND GRAMIN BANK(607197)
30 Ramgarh UT-08-003-055-001/110
(Sirsa) 		3508003000NRG24080920230031072 08/09/2023 Prakash 3508003WL006057 Prakash 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691178 Mr. PRAKASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
31 Ramgarh UT-08-003-056-001/21023-A
(Chopara) 		3508003000NRG24080920230031092 08/09/2023 DEEP CHANDRA 3508003WL006063 DEEP CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691162 Mr. DEEP CHAND UTTARAKHAND GRAMIN BANK(607197)
32 Ramgarh UT-08-003-056-001/21023-A
(Chopara) 		3508003000NRG24080920230031102 08/09/2023 POOJA DEVI 3508003WL006064 POOJA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691190 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Ramgarh UT-08-003-056-001/21030
(Chopara) 		3508003000NRG24080920230031094 08/09/2023 Janki devi 3508003WL006063 Janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691184 Mrs. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Ramgarh UT-08-003-056-001/21030
(Chopara) 		3508003000NRG24080920230031093 08/09/2023 prakash ram 3508003WL006063 prakash ram 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691163 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
35 Ramgarh UT-08-003-056-001/21113
(Chopara) 		3508003000NRG24080920230031103 08/09/2023 Nand Kishor 3508003WL006064 Nand Kishor 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691175 Mr. NAND KISHOR UTTARAKHAND GRAMIN BANK(607197)
36 Ramgarh UT-08-003-056-001/21140
(Chopara) 		3508003000NRG24080920230031095 08/09/2023 sonu 3508003WL006063 sonu 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691195 MR SONU CHANDRA STATE BANK OF INDIA(508548)
37 Ramgarh UT-08-003-056-001/21145
(Chopara) 		3508003000NRG24080920230031104 08/09/2023 beena 3508003WL006064 beena 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691193 Mrs. BEENA ARYA UTTARAKHAND GRAMIN BANK(607197)
38 Ramgarh UT-08-003-056-001/21516
(Chopara) 		3508003000NRG24080920230031107 08/09/2023 BHAWANA DEVI 3508003WL006064 BHAWANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691181 Mrs. BHAWANA DEVI W/O BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
39 Ramgarh UT-08-003-056-001/21516
(Chopara) 		3508003000NRG24080920230031106 08/09/2023 BHUWAN 3508003WL006064 BHUWAN 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691167 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
40 Ramgarh UT-08-003-056-001/47724
(Chopara) 		3508003000NRG24080920230031108 08/09/2023 Vinod Kumar 3508003WL006064 Vinod Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691166 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
41 Ramgarh UT-08-003-056-001/47769
(Chopara) 		3508003000NRG24080920230031099 08/09/2023 Ravindra Nath 3508003WL006063 Ravindra Nath 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691197 RAVINDRA NATH PUNJAB NATIONAL BANK(508568)
42 Ramgarh UT-08-003-056-001/47797
(Chopara) 		3508003000NRG24080920230031100 08/09/2023 MOHAN RAM 3508003WL006063 MOHAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691198 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
43 Ramgarh UT-08-003-056-003/21024
(Chopara) 		3508003000NRG24080920230031101 08/09/2023 SUNDAR LAL 3508003WL006063 SUNDAR LAL 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691196 Mr. SUNDER LAL S/O LATE MR BHEEM RAM . UTTARAKHAND GRAMIN BANK(607197)
44 Ramgarh UT-08-008-010-001/54
(Hali) 		3508008000NRG24080920230031077 08/09/2023 Kishan Singh 3508008WL006059 Kishan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691180 KISHAN SINGH SO AAN BANK OF BARODA(606985)
45 Ramgarh UT-08-008-010-001/54
(Hali) 		3508008000NRG24080920230031076 08/09/2023 Manorama Devi 3508008WL006059 Manorama Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691187 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 90160 90160
Total 123280 123280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_080923APB_FTO_67416 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2760
2 Ramgarh UT3508003_080923APB_FTO_67416 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 8280
3 Ramgarh UT3508003_080923APB_FTO_67416 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 11500
4 Ramgarh UT3508003_080923APB_FTO_67416 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 3910
5 Ramgarh UT3508003_080923APB_FTO_67416 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 1840
6 Ramgarh UT3508003_080923APB_FTO_67416 State Bank of India SBIN0002582 MUKETSHWAR 2070
7 Ramgarh UT3508003_080923APB_FTO_67416 State Bank of India SBIN0009692 DHANIAKOTE 2760
8 Ramgarh UT3508003_080923APB_FTO_67416 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 5520
9 Ramgarh UT3508003_080923APB_FTO_67416 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 84640

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