Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:01:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_080823APB_FTO_49861
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-08-003-032-001/20004-A
(Kool) 		3508003000NRG24080820230025450 08/08/2023 Vishal Arya 3508003WL004769 Vishal Arya 00045 BARB0ALMORA 2760 2760 Processed 18/08/2023 4660087308 Mr. VISHAL S/O HARISH RAM & ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 Ramgarh UT-08-003-015-001/21627
(Supi) 		3508003000NRG24080820230025453 08/08/2023 mohan singh 3508003WL004771 mohan singh 00112 YESB0NDCB17 2760 2760 Rejected 18/08/2023 4660087298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Ramgarh UT-08-003-015-001/21627
(Supi) 		3508003000NRG24080820230025454 08/08/2023 Nandi Devi 3508003WL004771 Nandi Devi 00112 YESB0NDCB17 1610 1610 Processed 18/08/2023 4660087300 NANDIDEVIWOMOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramgarh UT-08-003-022-001/23357
(Pitholi) 		3508003000NRG24080820230025455 08/08/2023 Gopal Chandra 3508003WL004772 Gopal Chandra 00112 YESB0NDCB17 2760 2760 Processed 18/08/2023 4660087299 GOPALCHANDRASOKISHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 7130 7130
5 Ramgarh UT-08-003-025-001/46958-A
(Mauna) 		3508003000NRG24080820230025372 08/08/2023 Kishana Nand 3508003WL004742 Kishana Nand 00415 SBIN0002582 2760 2760 Processed 18/08/2023 4660087310 Mr. KISHANAND KISHANAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
6 Ramgarh UT-08-003-032-001/20001-A
(Kool) 		3508003000NRG24080820230025329 08/08/2023 Prem Prakash 3508003WL004732 Prem Prakash 00415 SBIN0005100 2760 2760 Processed 18/08/2023 4660087312 Mr. PREM PRAKASH SO MAHESH CHANDRA & PRE UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
7 Ramgarh UT-08-003-032-001/2350
(Kool) 		3508003000NRG24080820230025369 08/08/2023 Pan Singh 3508003WL004740 Pan Singh 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4660087311 PAN SINGH PAYTM PAYMENTS BANK LTD(608032)
8 Ramgarh UT-08-003-032-001/2350
(Kool) 		3508003000NRG24080820230025368 08/08/2023 Prema Devi 3508003WL004740 Prema Devi 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4660087309 MRS PREMA DEVI STATE BANK OF INDIA(508548)
9 Ramgarh UT-08-003-032-001/98011
(Kool) 		3508003000NRG24080820230025381 08/08/2023 Suresh Chandra 3508003WL004744 Suresh Chandra 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4660087307 Mr. SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
10 Ramgarh UT-08-003-017-001/1627
(Darima) 		3508003000NRG24080820230025459 08/08/2023 Tulsi Devi 3508003WL004774 Tulsi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087319 TULSI DEVI WO SRI PRAKASH CHANDRA BANK OF BARODA(606985)
11 Ramgarh UT-08-003-032-001/20001-A
(Kool) 		3508003000NRG24080820230025326 08/08/2023 MAHESH CHANDR 3508003WL004732 MAHESH CHANDR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087313 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
12 Ramgarh UT-08-003-032-001/20001-A
(Kool) 		3508003000NRG24080820230025327 08/08/2023 PREMA DEVI 3508003WL004732 PREMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087314 Mrs. PREMA WO DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Ramgarh UT-08-003-032-001/20004-A
(Kool) 		3508003000NRG24080820230025449 08/08/2023 Anandi Devi 3508003WL004769 Anandi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087316 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Ramgarh UT-08-003-032-001/2878
(Kool) 		3508003000NRG24080820230025333 08/08/2023 Bahadur Singh 3508003WL004734 Bahadur Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087315 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Ramgarh UT-08-003-032-001/2878
(Kool) 		3508003000NRG24080820230025334 08/08/2023 Hema Devi 3508003WL004734 Hema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087317 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Ramgarh UT-08-003-032-001/98011
(Kool) 		3508003000NRG24080820230025380 08/08/2023 Parwati Devi 3508003WL004744 Parwati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087321 Mrs. PARWATI DEVI W/O SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
17 Ramgarh UT-08-003-052-001/22133
(Manarsa) 		3508003000NRG24080820230025370 08/08/2023 Aanandi Devi 3508003WL004741 Aanandi Devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660087305 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Ramgarh UT-08-003-052-001/2270
(Manarsa) 		3508003000NRG24080820230025371 08/08/2023 bhem singh 3508003WL004741 bhem singh 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660087306 MR BHEEM SINGH JEENA STATE BANK OF INDIA(508548)
19 Ramgarh UT-08-003-053-001/22059
(Jaurasi) 		3508003000NRG24080820230025376 08/08/2023 CHANDRA DEVI 3508003WL004743 CHANDRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660087320 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Ramgarh UT-08-003-053-001/22574
(Jaurasi) 		3508003000NRG24080820230025378 08/08/2023 Roop Singh 3508003WL004743 Roop Singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660087318 Mr. ROOP SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
21 Ramgarh UT-08-003-053-001/22579
(Jaurasi) 		3508003000NRG24080820230025379 08/08/2023 leela devi 3508003WL004743 leela devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660087323 Mrs. LEELA DEVI W/O BHAGOT SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Ramgarh UT-08-003-056-001/21104
(Chopara) 		3508003000NRG24080820230025332 08/08/2023 Aanandi Devi 3508003WL004733 Aanandi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087322 Mrs. ANANDI DEVI W/O MADHWANAND UTTARAKHAND GRAMIN BANK(607197)
23 Ramgarh UT-08-003-056-001/21104
(Chopara) 		3508003000NRG24080820230025330 08/08/2023 DINESH CHANDRA 3508003WL004733 DINESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087302 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-056-001/21104
(Chopara) 		3508003000NRG24080820230025331 08/08/2023 madhawanand 3508003WL004733 madhawanand 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087304 Mr. MADHAWANAND . UTTARAKHAND GRAMIN BANK(607197)
25 Ramgarh UT-08-003-056-001/21125
(Chopara) 		3508003000NRG24080820230025383 08/08/2023 pushapa devi 3508003WL004745 pushapa devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087301 Mrs. PUSHPA DEVI WO KESHAV DATT . UTTARAKHAND GRAMIN BANK(607197)
26 Ramgarh UT-08-003-056-001/21125
(Chopara) 		3508003000NRG24080820230025382 08/08/2023 vivekanand 3508003WL004745 vivekanand 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660087303 Mr. VIVEKANAND SO KESHAV DATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 40940 40940
Total 64630 64630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_080823APB_FTO_49861 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 2760
2 Ramgarh UT3508003_080823APB_FTO_49861 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 7130
3 Ramgarh UT3508003_080823APB_FTO_49861 State Bank of India SBIN0002582 MUKETSHWAR 2760
4 Ramgarh UT3508003_080823APB_FTO_49861 State Bank of India SBIN0005100 KUSUMKHERA 2760
5 Ramgarh UT3508003_080823APB_FTO_49861 State Bank of India SBIN0009692 DHANIAKOTE 8280
6 Ramgarh UT3508003_080823APB_FTO_49861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 40940

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