Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:48 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_280423APB_FTO_10153
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-08-003-020-001/13607
(Kherada) 		3508003000NRG24280420230001643 28/04/2023 Kundan Lal 3508003WL000250 Kundan Lal 00045 BARB0RAMTAL 1380 1380 Processed 11/05/2023 1439948853 KUNDAN LAL SOF SHANKAR LAL BANK OF BARODA(606985)
2 Ramgarh UT-08-003-020-001/46229
(Kherada) 		3508003000NRG24280420230001646 28/04/2023 pooja arya 3508003WL000250 pooja arya 00045 BARB0RAMTAL 1380 1380 Processed 11/05/2023 1439948852 POOJA ARYA DO BALIRAM ARYA BANK OF BARODA(606985)
SubTotal 2760 2760
3 Ramgarh UT-08-003-015-001/23150
(Supi) 		3508003000NRG24280420230001667 28/04/2023 Devan Lal 3508003WL000252 Devan Lal 00112 YESB0NDCB01 2530 2530 Processed 11/05/2023 1439948861 DEBANLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramgarh UT-08-003-015-001/45099
(Supi) 		3508003000NRG24280420230001661 28/04/2023 Kavita Bisht 3508003WL000251 Kavita Bisht 00112 YESB0NDCB01 920 920 Rejected 11/05/2023 1439948844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Ramgarh UT-08-003-047-001/46619
(Ghweti) 		3508003000NRG24280420230001674 28/04/2023 Janki Devi 3508003WL000253 Janki Devi 00112 YESB0NDCB01 920 920 Processed 11/05/2023 1439948842 JANAKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4370 4370
6 Ramgarh UT-08-003-015-001/22980
(Supi) 		3508003000NRG24280420230001666 28/04/2023 Khushal Singh 3508003WL000252 Khushal Singh 00112 YESB0NDCB17 2530 2530 Processed 11/05/2023 1439948851 KHUSHALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-015-001/23133
(Supi) 		3508003000NRG24280420230001654 28/04/2023 Leela Mehta 3508003WL000251 Leela Mehta 00112 YESB0NDCB17 920 920 Processed 11/05/2023 1439948849 LEELAMEHTAWOSRINARAYANSI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramgarh UT-08-003-015-001/23161
(Supi) 		3508003000NRG24280420230001670 28/04/2023 Pooja Bisht 3508003WL000252 Pooja Bisht 00112 YESB0NDCB17 2530 2530 Processed 11/05/2023 1439948850 MISS POOJA NEGI STATE BANK OF INDIA(508548)
9 Ramgarh UT-08-003-015-001/45032
(Supi) 		3508003000NRG24280420230001655 28/04/2023 GEETA BISHT 3508003WL000251 GEETA BISHT 00112 YESB0NDCB17 920 920 Processed 11/05/2023 1439948859 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Ramgarh UT-08-003-015-001/45035
(Supi) 		3508003000NRG24280420230001656 28/04/2023 Aan Singh 3508003WL000251 Aan Singh 00112 YESB0NDCB17 920 920 Processed 11/05/2023 1439948847 AANSINGHSONARAYANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramgarh UT-08-003-015-001/45097
(Supi) 		3508003000NRG24280420230001658 28/04/2023 Anjali Bisht 3508003WL000251 Anjali Bisht 00112 YESB0NDCB17 920 920 Processed 11/05/2023 1439948869 ANJALIBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Ramgarh UT-08-003-015-001/45097
(Supi) 		3508003000NRG24280420230001657 28/04/2023 Sobha Devi 3508003WL000251 Sobha Devi 00112 YESB0NDCB17 920 920 Processed 11/05/2023 1439948846 SHOBHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Ramgarh UT-08-003-015-001/45098
(Supi) 		3508003000NRG24280420230001659 28/04/2023 Champa Devi 3508003WL000251 Champa Devi 00112 YESB0NDCB17 920 920 Processed 11/05/2023 1439948843 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Ramgarh UT-08-003-015-001/45099
(Supi) 		3508003000NRG24280420230001660 28/04/2023 ganga singh 3508003WL000251 ganga singh 00112 YESB0NDCB17 920 920 Processed 11/05/2023 1439948845 GANGASINGHSODEEWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramgarh UT-08-003-015-001/45656-B
(Supi) 		3508003000NRG24280420230001662 28/04/2023 CHANDAN SINGH 3508003WL000251 CHANDAN SINGH 00112 YESB0NDCB17 690 690 Processed 11/05/2023 1439948860 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Ramgarh UT-08-003-015-001/45691-A
(Supi) 		3508003000NRG24280420230001663 28/04/2023 Gopal Singh 3508003WL000251 Gopal Singh 00112 YESB0NDCB17 690 690 Processed 11/05/2023 1439948848 Mr. GOPAL SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
17 Ramgarh UT-08-003-015-001/97718
(Supi) 		3508003000NRG24280420230001665 28/04/2023 Dhani Devi 3508003WL000251 Dhani Devi 00112 YESB0NDCB17 690 690 Processed 11/05/2023 1439948868 DHANADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13570 13570
18 Ramgarh UT-08-003-015-001/23103
(Supi) 		3508003000NRG24280420230001652 28/04/2023 parkash chandar 3508003WL000251 parkash chandar 00415 SBIN0002582 920 920 Processed 11/05/2023 1439948854 MR PRAKASH CHANDRA ARYA STATE BANK OF INDIA(508548)
19 Ramgarh UT-08-003-015-001/97718
(Supi) 		3508003000NRG24280420230001664 28/04/2023 Madan singh 3508003WL000251 Madan singh 00415 SBIN0002582 920 920 Processed 11/05/2023 1439948867 MR MADHAN SINGH STATE BANK OF INDIA(508548)
20 Ramgarh UT-08-003-020-001/2256
(Kherada) 		3508003000NRG24280420230001644 28/04/2023 Rahul 3508003WL000250 Rahul 00415 SBIN0002582 1380 1380 Processed 11/05/2023 1439948855 RAHUL KUMAR SO SRI CHANDAN LAL BANK OF BARODA(606985)
21 Ramgarh UT-08-003-020-001/46983
(Kherada) 		3508003000NRG24280420230001649 28/04/2023 BACHI RAM 3508003WL000250 BACHI RAM 00415 SBIN0002582 1380 1380 Processed 11/05/2023 1439948856 MR BACHIRAM STATE BANK OF INDIA(508548)
SubTotal 4600 4600
22 Ramgarh UT-08-003-015-001/23150
(Supi) 		3508003000NRG24280420230001669 28/04/2023 Chandan Ram 3508003WL000252 Chandan Ram 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439948865 CHANDAN RAM BANK OF BARODA(606985)
23 Ramgarh UT-08-003-015-001/23150
(Supi) 		3508003000NRG24280420230001668 28/04/2023 Vinita Arya 3508003WL000252 Vinita Arya 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439948864 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-020-001/13607
(Kherada) 		3508003000NRG24280420230001642 28/04/2023 Sankal lal 3508003WL000250 Sankal lal 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439948858 SHANKARLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Ramgarh UT-08-003-020-001/46229
(Kherada) 		3508003000NRG24280420230001645 28/04/2023 Bali Ram 3508003WL000250 Bali Ram 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439948866 Mr. BALI RAM UTTARAKHAND GRAMIN BANK(607197)
26 Ramgarh UT-08-003-020-001/46765
(Kherada) 		3508003000NRG24280420230001647 28/04/2023 sanjay kumar 3508003WL000250 sanjay kumar 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439948862 SANJAY KUMAR S/O HEM CHANDRA BANK OF BARODA(606985)
27 Ramgarh UT-08-003-020-001/53688
(Kherada) 		3508003000NRG24280420230001650 28/04/2023 Pankaj kumar 3508003WL000250 Pankaj kumar 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439948863 PANKAJ KUMAR SO CHANDAN LAL BANK OF BARODA(606985)
28 Ramgarh UT-08-003-020-001/56243
(Kherada) 		3508003000NRG24280420230001651 28/04/2023 Munni Devi 3508003WL000250 Munni Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439948870 UPBHOKTA PAYJAL & SWAKCHATA UPSAMITI KHE BANK OF BARODA(606985)
29 Ramgarh UT-08-003-047-001/46619
(Ghweti) 		3508003000NRG24280420230001673 28/04/2023 KUNWAR SINGH 3508003WL000253 KUNWAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439948857 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
Total 38180 38180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_280423APB_FTO_10153 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 2760
2 Ramgarh UT3508003_280423APB_FTO_10153 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 3450
3 Ramgarh UT3508003_280423APB_FTO_10153 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 920
4 Ramgarh UT3508003_280423APB_FTO_10153 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 12650
5 Ramgarh UT3508003_280423APB_FTO_10153 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 920
6 Ramgarh UT3508003_280423APB_FTO_10153 State Bank of India SBIN0002582 MUKETSHWAR 4600
7 Ramgarh UT3508003_280423APB_FTO_10153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 1380
8 Ramgarh UT3508003_280423APB_FTO_10153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 11500

Download In Excel