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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_090823APB_FTO_50098
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-08-003-046-001/98301
(Killor) 		3508003000NRG24090820230025527 09/08/2023 pushpa devi 3508003WL004786 pushpa devi 00112 YESB0NDCB01 2300 2300 Processed 18/08/2023 4660091574 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
2 Ramgarh UT-08-003-015-001/15318
(Supi) 		3508003000NRG24090820230025584 09/08/2023 bhagwati devi 3508003WL004800 bhagwati devi 00112 YESB0NDCB17 2530 2530 Processed 18/08/2023 4660091582 BHAGWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Ramgarh UT-08-003-015-001/15318
(Supi) 		3508003000NRG24090820230025585 09/08/2023 Neema Mehta 3508003WL004800 Neema Mehta 00112 YESB0NDCB17 2530 2530 Processed 18/08/2023 4660091585 Neema Mehta BANK OF BARODA(606985)
4 Ramgarh UT-08-003-015-001/21629
(Supi) 		3508003000NRG24090820230025577 09/08/2023 ganesh singh 3508003WL004799 ganesh singh 00112 YESB0NDCB17 3220 3220 Processed 18/08/2023 4660091586 GANESHSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Ramgarh UT-08-003-015-001/21629
(Supi) 		3508003000NRG24090820230025578 09/08/2023 garesh singh 3508003WL004799 garesh singh 00112 YESB0NDCB17 3220 3220 Processed 18/08/2023 4660091587 MR GANGESH SINGH BISHT STATE BANK OF INDIA(508548)
6 Ramgarh UT-08-003-015-001/23133
(Supi) 		3508003000NRG24090820230025590 09/08/2023 narayan singh 3508003WL004800 narayan singh 00112 YESB0NDCB17 2530 2530 Processed 18/08/2023 4660091580 NARAYAN SINGH MEHTA S/O JAGAT SINGH MEHT PUNJAB NATIONAL BANK(508568)
7 Ramgarh UT-08-003-015-001/23133
(Supi) 		3508003000NRG24090820230025591 09/08/2023 Rewati Devi 3508003WL004800 Rewati Devi 00112 YESB0NDCB17 2530 2530 Processed 18/08/2023 4660091575 REWATIDEVIWOJAGATSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramgarh UT-08-003-015-001/23156
(Supi) 		3508003000NRG24090820230025592 09/08/2023 kundan singh 3508003WL004800 kundan singh 00112 YESB0NDCB17 2530 2530 Processed 18/08/2023 4660091581 KUNDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramgarh UT-08-003-015-001/97503
(Supi) 		3508003000NRG24090820230025579 09/08/2023 kundan singh 3508003WL004799 kundan singh 00112 YESB0NDCB17 1610 1610 Processed 18/08/2023 4660091584 MR KUNDAN SINGH BISHT STATE BANK OF INDIA(508548)
10 Ramgarh UT-08-003-015-001/97541
(Supi) 		3508003000NRG24090820230025580 09/08/2023 aasha devi 3508003WL004799 aasha devi 00112 YESB0NDCB17 3220 3220 Processed 18/08/2023 4660091583 ASHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramgarh UT-08-003-015-001/97542
(Supi) 		3508003000NRG24090820230025581 09/08/2023 Krishan singh 3508003WL004799 Krishan singh 00112 YESB0NDCB17 3220 3220 Processed 18/08/2023 4660091576 KRISHANSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Ramgarh UT-08-003-015-001/97542
(Supi) 		3508003000NRG24090820230025583 09/08/2023 Manju Bisht 3508003WL004799 Manju Bisht 00112 YESB0NDCB17 2070 2070 Processed 18/08/2023 4660091588 MANJUBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 29210 29210
13 Ramgarh UT-08-003-001-001/21973
(Umagarh) 		3508003000NRG24090820230025575 09/08/2023 Rajendra Singh 3508003WL004798 Rajendra Singh 00112 YESB0NDCB20 690 690 Processed 18/08/2023 4660091571 RAJENDRASINGHSOSHIVCHARAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 690 690
14 Ramgarh UT-08-003-041-001/23651
(Bhiyalgaon) 		3508003000NRG24090820230025512 09/08/2023 prakesh chndra 3508003WL004785 prakesh chndra 00112 YESB0NDCB21 2760 2760 Processed 18/08/2023 4660091572 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
15 Ramgarh UT-08-003-046-001/47212
(Killor) 		3508003000NRG24090820230025522 09/08/2023 Harsh Vardhan 3508003WL004786 Harsh Vardhan 00112 YESB0NDCB21 2300 2300 Processed 18/08/2023 4660091573 HARSHVARDHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5060 5060
16 Ramgarh UT-08-003-041-001/1595
(Bhiyalgaon) 		3508003000NRG24090820230025511 09/08/2023 PANNA LAL 3508003WL004785 PANNA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091593 Mr. PANNA LAL UTTARAKHAND GRAMIN BANK(607197)
17 Ramgarh UT-08-003-041-001/23688
(Bhiyalgaon) 		3508003000NRG24090820230025515 09/08/2023 BACHULI DEVI 3508003WL004785 BACHULI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091591 Mrs. BACHULI.DEVI.W/O.GUSAI.RAM . UTTARAKHAND GRAMIN BANK(607197)
18 Ramgarh UT-08-003-041-001/23694
(Bhiyalgaon) 		3508003000NRG24090820230025517 09/08/2023 Gopal Ram 3508003WL004785 Gopal Ram 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091592 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
19 Ramgarh UT-08-003-041-001/46265
(Bhiyalgaon) 		3508003000NRG24090820230025518 09/08/2023 Lalit Kumar 3508003WL004785 Lalit Kumar 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660091589 LALITKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Ramgarh UT-08-003-041-001/97746
(Bhiyalgaon) 		3508003000NRG24090820230025519 09/08/2023 Anita Devi 3508003WL004785 Anita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660091595 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Ramgarh UT-08-003-046-001/14661
(Killor) 		3508003000NRG24090820230025520 09/08/2023 padma devi 3508003WL004786 padma devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660091590 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Ramgarh UT-08-003-046-001/47202
(Killor) 		3508003000NRG24090820230025521 09/08/2023 Jeevan Singh 3508003WL004786 Jeevan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660091579 JEEWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Ramgarh UT-08-003-046-001/47226
(Killor) 		3508003000NRG24090820230025523 09/08/2023 Kanchan Singh 3508003WL004786 Kanchan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660091577 Mr. KANCHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-046-001/47226
(Killor) 		3508003000NRG24090820230025524 09/08/2023 manju devi 3508003WL004786 manju devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660091594 Mrs. MANJU NEGI UTTARAKHAND GRAMIN BANK(607197)
25 Ramgarh UT-08-003-046-001/47239
(Killor) 		3508003000NRG24090820230025526 09/08/2023 Surjeet Singh 3508003WL004786 Surjeet Singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660091578 Mr. SURENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26680 26680
Total 63940 63940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_090823APB_FTO_50098 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2300
2 Ramgarh UT3508003_090823APB_FTO_50098 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 24380
3 Ramgarh UT3508003_090823APB_FTO_50098 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 4830
4 Ramgarh UT3508003_090823APB_FTO_50098 District Co-operative Bank YESB0NDCB20 Co operative Bank Talla Ramgarh 690
5 Ramgarh UT3508003_090823APB_FTO_50098 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 5060
6 Ramgarh UT3508003_090823APB_FTO_50098 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 5060
7 Ramgarh UT3508003_090823APB_FTO_50098 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 21620

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