Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:02:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_041023APB_FTO_76505
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-08-003-039-001/1515
(Baribanj) 		3508003000NRG24041020230035861 04/10/2023 Santosh Kumar 3508003WL006991 Santosh Kumar 00045 BARB0MAJHER 2070 2070 Processed 01/11/2023 6895270867 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
2 Ramgarh UT-08-003-039-001/47876
(Baribanj) 		3508003000NRG24041020230035859 04/10/2023 Dalip Ram 3508003WL006990 Dalip Ram 00045 BARB0MAJHER 2760 2760 Processed 01/11/2023 6895270866 DALEEP CHANDRA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4830 4830
3 Ramgarh UT-08-003-013-001/46851
(Harinagar) 		3508003000NRG24041020230035866 04/10/2023 Prabha Devi 3508003WL006992 Prabha Devi 00112 YESB0NDCB01 2760 2760 Processed 01/11/2023 6895270860 PRAKASHCHANDRAPRABHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
4 Ramgarh UT-08-003-013-001/48059-A
(Harinagar) 		3508003000NRG24041020230036096 04/10/2023 Aanand Ram 3508003WL007018 Aanand Ram 00112 YESB0NDCB21 2760 2760 Processed 01/11/2023 6895270861 ANANDRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Ramgarh UT-08-003-013-001/48059-A
(Harinagar) 		3508003000NRG24041020230036097 04/10/2023 Bhagwati Devi 3508003WL007018 Bhagwati Devi 00112 YESB0NDCB21 2760 2760 Processed 01/11/2023 6895270862 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
6 Ramgarh UT-08-003-039-001/23626
(Baribanj) 		3508003000NRG24041020230035852 04/10/2023 Mahendar Singh 3508003WL006990 Mahendar Singh 00415 SBIN0009692 2760 2760 Processed 01/11/2023 6895270869 MAHENDRA SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ramgarh UT-08-003-039-001/23650-A
(Baribanj) 		3508003000NRG24041020230035856 04/10/2023 RAMESH CHANDRA 3508003WL006990 RAMESH CHANDRA 00415 SBIN0009692 2760 2760 Processed 01/11/2023 6895270868 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
8 Ramgarh UT-08-003-013-001/46851
(Harinagar) 		3508003000NRG24041020230035865 04/10/2023 Prakash Chandra 3508003WL006992 Prakash Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895270875 PRAKASH CHANDRA SO G BANK OF BARODA(606985)
9 Ramgarh UT-08-003-013-001/48100
(Harinagar) 		3508003000NRG24041020230035868 04/10/2023 Reshma Bisht 3508003WL006992 Reshma Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895270876 Mrs. RESHMA BISHT UTTARAKHAND GRAMIN BANK(607197)
10 Ramgarh UT-08-003-013-001/48100
(Harinagar) 		3508003000NRG24041020230035867 04/10/2023 Vimal Kumar Pokhariyal 3508003WL006992 Vimal Kumar Pokhariyal 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895270874 VIMAL KUMAR POKHARIYA PUNJAB NATIONAL BANK(508568)
11 Ramgarh UT-08-003-039-001/21573
(Baribanj) 		3508003000NRG24041020230035862 04/10/2023 Balam Singh 3508003WL006991 Balam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895270864 Mr. BALWANT SINGH ALIAS BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Ramgarh UT-08-003-039-001/23615
(Baribanj) 		3508003000NRG24041020230035863 04/10/2023 JAGAT RAM 3508003WL006991 JAGAT RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895270863 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
13 Ramgarh UT-08-003-039-001/23631
(Baribanj) 		3508003000NRG24041020230035853 04/10/2023 VIJENDRA SINGH 3508003WL006990 VIJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895270865 Mr. BRIJENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
14 Ramgarh UT-08-003-039-001/23640
(Baribanj) 		3508003000NRG24041020230035855 04/10/2023 kisan Singh 3508003WL006990 kisan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895270873 Mr. KISHAN SINGH NEGI S/O JAMAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
15 Ramgarh UT-08-003-039-001/23640
(Baribanj) 		3508003000NRG24041020230035854 04/10/2023 Shanti Devi 3508003WL006990 Shanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895270871 Mrs. SHANTI DEVI W/O MR KISHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
16 Ramgarh UT-08-003-039-001/23650-A
(Baribanj) 		3508003000NRG24041020230035857 04/10/2023 pooja aarya 3508003WL006990 pooja aarya 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895270877 Mrs. POOJA ARYA UTTARAKHAND GRAMIN BANK(607197)
17 Ramgarh UT-08-003-039-001/2677
(Baribanj) 		3508003000NRG24041020230035858 04/10/2023 DEEWAN RAM 3508003WL006990 DEEWAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895270870 DEEWANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Ramgarh UT-08-003-039-001/47869
(Baribanj) 		3508003000NRG24041020230035864 04/10/2023 Devi Dayal 3508003WL006991 Devi Dayal 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895270872 DEVIDAYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 30360 30360
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_041023APB_FTO_76505 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 4830
2 Ramgarh UT3508003_041023APB_FTO_76505 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
3 Ramgarh UT3508003_041023APB_FTO_76505 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 5520
4 Ramgarh UT3508003_041023APB_FTO_76505 State Bank of India SBIN0009692 DHANIAKOTE 5520
5 Ramgarh UT3508003_041023APB_FTO_76505 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 30360

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