Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:12 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_110923APB_FTO_67796
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) 		3508003000NRG24110920230031283 11/09/2023 Deepak Singh 3508003WL006094 Deepak Singh 00045 BARB0DHANAC 2070 2070 Processed 15/09/2023 5676114691 DEEPAK SINGH MEHTA BANK OF BARODA(606985)
SubTotal 2070 2070
2 Ramgarh UT-08-003-015-001/21700
(Supi) 		3508003000NRG24110920230031280 11/09/2023 Kishan Singh 3508003WL006094 Kishan Singh 00112 YESB0NDCB01 2070 2070 Processed 15/09/2023 5676114711 KISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Ramgarh UT-08-003-056-001/21015
(Chopara) 		3508003000NRG24110920230031249 11/09/2023 Deepa Jeena 3508003WL006091 Deepa Jeena 00112 YESB0NDCB01 2070 2070 Processed 15/09/2023 5676114679 DEEPA BISHT DO BALWA BANK OF BARODA(606985)
4 Ramgarh UT-08-003-056-001/21015
(Chopara) 		3508003000NRG24110920230031247 11/09/2023 Khasti Devi 3508003WL006091 Khasti Devi 00112 YESB0NDCB01 2070 2070 Processed 15/09/2023 5676114680 Mrs. KHASTI DEVI W/O MR NARAYAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
5 Ramgarh UT-08-003-056-001/21015
(Chopara) 		3508003000NRG24110920230031248 11/09/2023 Narayan Singh 3508003WL006091 Narayan Singh 00112 YESB0NDCB01 2070 2070 Processed 15/09/2023 5676114678 NARAYANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 8280 8280
6 Ramgarh UT-08-003-015-001/15500
(Supi) 		3508003000NRG24110920230031278 11/09/2023 lila devi 3508003WL006094 lila devi 00112 YESB0NDCB17 2070 2070 Processed 15/09/2023 5676114676 LEELADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-015-001/15500
(Supi) 		3508003000NRG24110920230031277 11/09/2023 mohan singh 3508003WL006094 mohan singh 00112 YESB0NDCB17 2070 2070 Processed 15/09/2023 5676114674 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Ramgarh UT-08-003-015-001/21694
(Supi) 		3508003000NRG24110920230031279 11/09/2023 Trilok Singh 3508003WL006094 Trilok Singh 00112 YESB0NDCB17 2070 2070 Processed 15/09/2023 5676114675 TRILOKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramgarh UT-08-003-015-001/23186
(Supi) 		3508003000NRG24110920230031282 11/09/2023 prema 3508003WL006094 prema 00112 YESB0NDCB17 2070 2070 Processed 15/09/2023 5676114673 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-015-001/96922
(Supi) 		3508003000NRG24110920230031284 11/09/2023 Padam Singh 3508003WL006094 Padam Singh 00112 YESB0NDCB17 2070 2070 Processed 15/09/2023 5676114677 PADAMSINGHSOPREMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 10350 10350
11 Ramgarh UT-08-003-040-002/97779
(Suyalgarh) 		3508003000NRG24110920230031271 11/09/2023 Prema Devi 3508003WL006093 Prema Devi 00112 YESB0NDCB21 1150 1150 Processed 15/09/2023 5676114672 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Ramgarh UT-08-003-047-001/15141
(Ghweti) 		3508003000NRG24110920230031272 11/09/2023 Sahdev Kumar 3508003WL006093 Sahdev Kumar 00112 YESB0NDCB21 1150 1150 Processed 15/09/2023 5676114671 SAHDEV NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
13 Ramgarh UT-08-003-039-001/23648
(Baribanj) 		3508003000NRG24110920230031255 11/09/2023 jagat singh 3508003WL006092 jagat singh 00415 SBIN0009692 1840 1840 Processed 15/09/2023 5676114684 MR JAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
14 Ramgarh UT-08-003-028-001/45543
(Gahana) 		3508003000NRG24110920230031325 11/09/2023 deewan singh 3508003WL006105 deewan singh 00479 SBIN0RRUTGB 230 230 Processed 15/09/2023 5676114705 Mr. DIWAN SINGHS/O PREM SINGH . UTTARAKHAND GRAMIN BANK(607197)
15 Ramgarh UT-08-003-028-001/45543
(Gahana) 		3508003000NRG24110920230031326 11/09/2023 Hema Devi 3508003WL006105 Hema Devi 00479 SBIN0RRUTGB 230 230 Processed 15/09/2023 5676114697 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Ramgarh UT-08-003-032-001/20001-A
(Kool) 		3508003000NRG24110920230031286 11/09/2023 MAHESH CHANDR 3508003WL006095 MAHESH CHANDR 00479 SBIN0RRUTGB 1610 1610 Processed 15/09/2023 5676114685 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
17 Ramgarh UT-08-003-039-001/23648
(Baribanj) 		3508003000NRG24110920230031256 11/09/2023 Bhawna Devi 3508003WL006092 Bhawna Devi 00479 SBIN0RRUTGB 1840 1840 Processed 15/09/2023 5676114692 Mrs. BHAWANI NEGI UTTARAKHAND GRAMIN BANK(607197)
18 Ramgarh UT-08-003-040-001/47974
(Suyalgarh) 		3508003000NRG24110920230031267 11/09/2023 naveen chandra kapil 3508003WL006093 naveen chandra kapil 00479 SBIN0RRUTGB 1150 1150 Processed 15/09/2023 5676114702 Mr. NAVEEN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
19 Ramgarh UT-08-003-040-001/47980
(Suyalgarh) 		3508003000NRG24110920230031268 11/09/2023 Gopal Dutt 3508003WL006093 Gopal Dutt 00479 SBIN0RRUTGB 1150 1150 Processed 15/09/2023 5676114688 Mr. GOPAL DUTT UTTARAKHAND GRAMIN BANK(607197)
20 Ramgarh UT-08-003-040-001/47985
(Suyalgarh) 		3508003000NRG24110920230031269 11/09/2023 bashanti devi 3508003WL006093 bashanti devi 00479 SBIN0RRUTGB 1150 1150 Processed 15/09/2023 5676114707 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Ramgarh UT-08-003-040-002/97779
(Suyalgarh) 		3508003000NRG24110920230031270 11/09/2023 madan singh 3508003WL006093 madan singh 00479 SBIN0RRUTGB 1150 1150 Processed 15/09/2023 5676114701 Mr. MADAN SINGH SO SRI PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Ramgarh UT-08-003-045-001/47275
(Tikuri) 		3508003000NRG24110920230031257 11/09/2023 HARISH SINGH 3508003WL006092 HARISH SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 15/09/2023 5676114689 HARISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ramgarh UT-08-003-045-001/48302
(Tikuri) 		3508003000NRG24110920230031258 11/09/2023 Madhan Singh 3508003WL006092 Madhan Singh 00479 SBIN0RRUTGB 1840 1840 Processed 15/09/2023 5676114712 MADAN SINGH BANK OF BARODA(606985)
24 Ramgarh UT-08-003-045-001/48306
(Tikuri) 		3508003000NRG24110920230031259 11/09/2023 Bheem Singh 3508003WL006092 Bheem Singh 00479 SBIN0RRUTGB 1840 1840 Processed 15/09/2023 5676114686 BHEEM SINGH MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ramgarh UT-08-003-045-001/48307
(Tikuri) 		3508003000NRG24110920230031260 11/09/2023 laxman singh 3508003WL006092 laxman singh 00479 SBIN0RRUTGB 1840 1840 Processed 15/09/2023 5676114682 Mr. LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Ramgarh UT-08-003-045-001/48315
(Tikuri) 		3508003000NRG24110920230031262 11/09/2023 narayan singh 3508003WL006092 narayan singh 00479 SBIN0RRUTGB 1840 1840 Processed 15/09/2023 5676114709 MR NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
27 Ramgarh UT-08-003-045-001/48339
(Tikuri) 		3508003000NRG24110920230031263 11/09/2023 AAN SINGH 3508003WL006092 AAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 15/09/2023 5676114687 AAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ramgarh UT-08-003-045-001/48339
(Tikuri) 		3508003000NRG24110920230031264 11/09/2023 Shanti Devi 3508003WL006092 Shanti Devi 00479 SBIN0RRUTGB 1840 1840 Processed 15/09/2023 5676114695 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Ramgarh UT-08-003-045-002/1211
(Tikuri) 		3508003000NRG24110920230031265 11/09/2023 Neema Negi 3508003WL006092 Neema Negi 00479 SBIN0RRUTGB 1610 1610 Processed 15/09/2023 5676114683 Mrs. NEEMA NEGI UTTARAKHAND GRAMIN BANK(607197)
30 Ramgarh UT-08-003-045-002/1212
(Tikuri) 		3508003000NRG24110920230031266 11/09/2023 Malti Devi 3508003WL006092 Malti Devi 00479 SBIN0RRUTGB 1840 1840 Processed 15/09/2023 5676114696 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Ramgarh UT-08-003-047-001/47949-A
(Ghweti) 		3508003000NRG24110920230031274 11/09/2023 Moti Ram 3508003WL006093 Moti Ram 00479 SBIN0RRUTGB 1150 1150 Processed 15/09/2023 5676114690 MOTI RAM BANK OF BARODA(606985)
32 Ramgarh UT-08-003-047-001/47953
(Ghweti) 		3508003000NRG24110920230031275 11/09/2023 chani ram 3508003WL006093 chani ram 00479 SBIN0RRUTGB 1150 1150 Processed 15/09/2023 5676114704 CHANI RAM BANK OF BARODA(606985)
33 Ramgarh UT-08-003-047-001/47953
(Ghweti) 		3508003000NRG24110920230031276 11/09/2023 Vimala Devi 3508003WL006093 Vimala Devi 00479 SBIN0RRUTGB 1150 1150 Processed 15/09/2023 5676114699 VIMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Ramgarh UT-08-003-053-001/22059
(Jaurasi) 		3508003000NRG24110920230031287 11/09/2023 CHANDRA DEVI 3508003WL006096 CHANDRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 15/09/2023 5676114703 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Ramgarh UT-08-003-053-001/22564
(Jaurasi) 		3508003000NRG24110920230031288 11/09/2023 Rajendra Singh 3508003WL006096 Rajendra Singh 00479 SBIN0RRUTGB 1610 1610 Processed 15/09/2023 5676114700 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Ramgarh UT-08-003-053-001/22574
(Jaurasi) 		3508003000NRG24110920230031289 11/09/2023 Roop Singh 3508003WL006096 Roop Singh 00479 SBIN0RRUTGB 1610 1610 Processed 15/09/2023 5676114706 Mr. ROOP SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
37 Ramgarh UT-08-003-053-001/22579
(Jaurasi) 		3508003000NRG24110920230031290 11/09/2023 leela devi 3508003WL006096 leela devi 00479 SBIN0RRUTGB 1610 1610 Processed 15/09/2023 5676114694 Mrs. LEELA DEVI W/O BHAGOT SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Ramgarh UT-08-003-056-001/21104
(Chopara) 		3508003000NRG24110920230031250 11/09/2023 DINESH CHANDRA 3508003WL006091 DINESH CHANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 15/09/2023 5676114681 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
39 Ramgarh UT-08-003-056-001/21109
(Chopara) 		3508003000NRG24110920230031252 11/09/2023 bhawana devi 3508003WL006091 bhawana devi 00479 SBIN0RRUTGB 2070 2070 Processed 15/09/2023 5676114698 Mrs. BHAWANA . UTTARAKHAND GRAMIN BANK(607197)
40 Ramgarh UT-08-003-056-001/21109
(Chopara) 		3508003000NRG24110920230031251 11/09/2023 PRAKASH CHANDRA 3508003WL006091 PRAKASH CHANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 15/09/2023 5676114710 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
41 Ramgarh UT-08-003-056-001/21131
(Chopara) 		3508003000NRG24110920230031253 11/09/2023 pawan singh 3508003WL006091 pawan singh 00479 SBIN0RRUTGB 2070 2070 Processed 15/09/2023 5676114693 PAWAN SINGH ICICI BANK LTD(508534)
42 Ramgarh UT-08-003-056-001/47469
(Chopara) 		3508003000NRG24110920230031254 11/09/2023 vijay kumar 3508003WL006091 vijay kumar 00479 SBIN0RRUTGB 2070 2070 Processed 15/09/2023 5676114708 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 45080 45080
Total 69920 69920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_110923APB_FTO_67796 Bank of Baroda BARB0DHANAC DHANACHULI 2070
2 Ramgarh UT3508003_110923APB_FTO_67796 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2070
3 Ramgarh UT3508003_110923APB_FTO_67796 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 6210
4 Ramgarh UT3508003_110923APB_FTO_67796 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 10350
5 Ramgarh UT3508003_110923APB_FTO_67796 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 2300
6 Ramgarh UT3508003_110923APB_FTO_67796 State Bank of India SBIN0009692 DHANIAKOTE 1840
7 Ramgarh UT3508003_110923APB_FTO_67796 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 45080

Download In Excel