Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_150923APB_FTO_69355
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-08-003-032-001/1112
(Kool) 		3508003000NRG24150920230031790 15/09/2023 ROHIT KUMAR 3508003WL006173 ROHIT KUMAR 00045 BARB0ALMORA 2760 2760 Processed 22/09/2023 5808922517 ROHIT KUMAR BANK OF BARODA(606985)
SubTotal 2760 2760
2 Ramgarh UT-08-003-022-001/23960-A
(Pitholi) 		3508003000NRG24140920230031663 15/09/2023 Anand Ballabh 3508003WL006148 Anand Ballabh 00045 BARB0HALNAV 2760 2760 Processed 22/09/2023 5808922516 ANAND BALLABH LOHANI BANK OF BARODA(606985)
SubTotal 2760 2760
3 Ramgarh UT-08-003-017-001/46296
(Darima) 		3508003000NRG24150920230031787 15/09/2023 kundan singh 3508003WL006172 kundan singh 00045 BARB0RAMTAL 2070 2070 Processed 22/09/2023 5808922530 KUNDAN SINGH SO SRI BANK OF BARODA(606985)
4 Ramgarh UT-08-003-017-001/46324
(Darima) 		3508003000NRG24150920230031789 15/09/2023 CHATUR SINGH 3508003WL006172 CHATUR SINGH 00045 BARB0RAMTAL 2070 2070 Processed 22/09/2023 5808922529 CHATURSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Ramgarh UT-08-003-017-001/46326
(Darima) 		3508003000NRG24150920230031783 15/09/2023 PUSKAR SINGH REQUAL 3508003WL006171 PUSKAR SINGH REQUAL 00045 BARB0RAMTAL 1840 1840 Processed 22/09/2023 5808922531 Mr. PUSHKAR SINGH RAIKWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
6 Ramgarh UT-08-003-022-001/23357
(Pitholi) 		3508003000NRG24140920230031661 15/09/2023 Gopal Chandra 3508003WL006147 Gopal Chandra 00112 YESB0NDCB17 2760 2760 Processed 22/09/2023 5808922535 GOPALCHANDRASOKISHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
7 Ramgarh UT-08-003-017-001/1670
(Darima) 		3508003000NRG24150920230031781 15/09/2023 Gajendra Singh Raikwal 3508003WL006171 Gajendra Singh Raikwal 00112 YESB0NDCB21 1840 1840 Processed 22/09/2023 5808922536 Mr. GAJENDRA SINGH RAIKWAL UTTARAKHAND GRAMIN BANK(607197)
8 Ramgarh UT-08-003-017-001/21488
(Darima) 		3508003000NRG24150920230031782 15/09/2023 Ishwar Chandra 3508003WL006171 Ishwar Chandra 00112 YESB0NDCB21 1840 1840 Processed 22/09/2023 5808922514 MR ISWAR CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
9 Ramgarh UT-08-003-022-001/23960-A
(Pitholi) 		3508003000NRG24140920230031664 15/09/2023 Vimla Devi 3508003WL006148 Vimla Devi 00415 SBIN0002582 2760 2760 Processed 22/09/2023 5808922518 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
10 Ramgarh UT-08-003-024-001/48132
(Kaphura) 		3508003000NRG24150920230031779 15/09/2023 NANDI DEVI 3508003WL006169 NANDI DEVI 00415 SBIN0002582 690 690 Rejected 22/09/2023 5808922527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Ramgarh UT-08-003-024-001/57868
(Kaphura) 		3508003000NRG24150920230031780 15/09/2023 Devendar Prasad 3508003WL006170 Devendar Prasad 00415 SBIN0002582 230 230 Processed 22/09/2023 5808922528 MR DAVENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 3680 3680
12 Ramgarh UT-08-003-017-001/21477
(Darima) 		3508003000NRG24150920230031785 15/09/2023 Govind Singh Raikwal 3508003WL006172 Govind Singh Raikwal 00479 SBIN0RRUTGB 2070 2070 Processed 22/09/2023 5808922525 GOVIND SINGH SO HIRA BANK OF BARODA(606985)
13 Ramgarh UT-08-003-017-001/21477
(Darima) 		3508003000NRG24150920230031784 15/09/2023 vimla rekwal 3508003WL006172 vimla rekwal 00479 SBIN0RRUTGB 2070 2070 Processed 22/09/2023 5808922524 Mrs. VIMLA . UTTARAKHAND GRAMIN BANK(607197)
14 Ramgarh UT-08-003-017-001/45901
(Darima) 		3508003000NRG24150920230031786 15/09/2023 kishan singh 3508003WL006172 kishan singh 00479 SBIN0RRUTGB 2070 2070 Processed 22/09/2023 5808922537 KISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramgarh UT-08-003-017-001/46296
(Darima) 		3508003000NRG24150920230031788 15/09/2023 Maya 3508003WL006172 Maya 00479 SBIN0RRUTGB 2070 2070 Processed 22/09/2023 5808922519 Mrs. MAYA . UTTARAKHAND GRAMIN BANK(607197)
16 Ramgarh UT-08-003-022-001/23357
(Pitholi) 		3508003000NRG24140920230031662 15/09/2023 Pushpa Devi 3508003WL006147 Pushpa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5808922523 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Ramgarh UT-08-003-044-005/22738
(Simarar) 		3508003000NRG24150920230031791 15/09/2023 Devki Nandan 3508003WL006173 Devki Nandan 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5808922534 MR DEVAKI NANDAN STATE BANK OF INDIA(508548)
18 Ramgarh UT-08-003-044-005/22745
(Simarar) 		3508003000NRG24150920230031792 15/09/2023 Bhuwneshwari Devi 3508003WL006173 Bhuwneshwari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5808922515 Mrs. BHUNESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Ramgarh UT-08-003-044-005/2365
(Simarar) 		3508003000NRG24150920230031793 15/09/2023 Beena Dumka 3508003WL006173 Beena Dumka 00479 SBIN0RRUTGB 2760 2760 Rejected 22/09/2023 5808922522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Ramgarh UT-08-003-049-001/48905
(Bansgaon) 		3508003000NRG24150920230031794 15/09/2023 NEEMA DAANI 3508003WL006173 NEEMA DAANI 00479 SBIN0RRUTGB 920 920 Processed 22/09/2023 5808922521 Mrs. NEEMA DANI UTTARAKHAND GRAMIN BANK(607197)
21 Ramgarh UT-08-003-055-001/22508
(Sirsa) 		3508003000NRG24150920230031796 15/09/2023 Kiran Rani 3508003WL006173 Kiran Rani 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5808922520 Miss. KIRAN RANI UTTARAKHAND GRAMIN BANK(607197)
22 Ramgarh UT-08-003-055-001/22508
(Sirsa) 		3508003000NRG24150920230031795 15/09/2023 RAVI KUMAR 3508003WL006173 RAVI KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5808922538 Mr. RAVI KUAMR SO CHANDAN RAM . UTTARAKHAND GRAMIN BANK(607197)
23 Ramgarh UT-08-003-055-001/47588
(Sirsa) 		3508003000NRG24150920230031797 15/09/2023 Gopal Ram 3508003WL006173 Gopal Ram 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5808922526 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-056-001/47753
(Chopara) 		3508003000NRG24150920230031798 15/09/2023 Hema Devi 3508003WL006173 Hema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5808922533 MRS HEMA DEVI STATE BANK OF INDIA(508548)
25 Ramgarh UT-08-003-056-002/47752
(Chopara) 		3508003000NRG24150920230031799 15/09/2023 Rekha Devi 3508003WL006173 Rekha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5808922532 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 34040 34040
Total 55660 55660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_150923APB_FTO_69355 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 2760
2 Ramgarh UT3508003_150923APB_FTO_69355 Bank of Baroda BARB0HALNAV NAVIN MANDI BRANCH 2760
3 Ramgarh UT3508003_150923APB_FTO_69355 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 5980
4 Ramgarh UT3508003_150923APB_FTO_69355 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 2760
5 Ramgarh UT3508003_150923APB_FTO_69355 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 3680
6 Ramgarh UT3508003_150923APB_FTO_69355 State Bank of India SBIN0002582 MUKETSHWAR 3680
7 Ramgarh UT3508003_150923APB_FTO_69355 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 34040

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