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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:04:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_050923APB_FTO_66003
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-08-003-016-001/1856
(Satbunga) 		3508003000NRG24050920230030656 05/09/2023 Yogesh Singh 3508003WL005979 Yogesh Singh 00045 BARB0DHANAC 2530 2530 Processed 12/09/2023 5559925222 YOGESH SINGH BANK OF BARODA(606985)
2 Ramgarh UT-08-003-016-001/49496
(Satbunga) 		3508003000NRG24040920230030527 05/09/2023 Rahul Nayal 3508003WL005953 Rahul Nayal 00045 BARB0DHANAC 690 690 Processed 12/09/2023 5559925221 Mr. RAHUL NAYAL S/O TARA SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
3 Ramgarh UT-08-003-016-001/14043
(Satbunga) 		3508003000NRG24040920230030530 05/09/2023 Mamta Nayal 3508003WL005954 Mamta Nayal 00112 YESB0NDCB17 2530 2530 Processed 12/09/2023 5559925214 MAMTANAYALWOSURESHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramgarh UT-08-003-016-001/14063
(Satbunga) 		3508003000NRG24040920230030531 05/09/2023 Mahesh Singh 3508003WL005954 Mahesh Singh 00112 YESB0NDCB17 2530 2530 Processed 12/09/2023 5559925215 MAHESHSINGHSOPANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Ramgarh UT-08-003-016-001/23377
(Satbunga) 		3508003000NRG24040920230030523 05/09/2023 harish singh 3508003WL005953 harish singh 00112 YESB0NDCB17 690 690 Processed 12/09/2023 5559925212 HARISHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Ramgarh UT-08-003-016-001/23380-A
(Satbunga) 		3508003000NRG24040920230030524 05/09/2023 Govind Singh Gourh 3508003WL005953 Govind Singh Gourh 00112 YESB0NDCB17 690 690 Processed 12/09/2023 5559925226 GOVINDSINGHSODIWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-016-001/45106
(Satbunga) 		3508003000NRG24040920230030525 05/09/2023 neem adevi 3508003WL005953 neem adevi 00112 YESB0NDCB17 690 690 Processed 12/09/2023 5559925216 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramgarh UT-08-003-016-001/45106
(Satbunga) 		3508003000NRG24040920230030526 05/09/2023 pushkar singh 3508003WL005953 pushkar singh 00112 YESB0NDCB17 690 690 Processed 12/09/2023 5559925227 Mr. PUSHKAR SINGH GAUR UTTARAKHAND GRAMIN BANK(607197)
9 Ramgarh UT-08-003-016-001/45511
(Satbunga) 		3508003000NRG24050920230030657 05/09/2023 jagat singh 3508003WL005979 jagat singh 00112 YESB0NDCB17 2530 2530 Processed 12/09/2023 5559925213 JAGATSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 10350 10350
10 Ramgarh UT-08-003-016-001/45507
(Satbunga) 		3508003000NRG24040920230030534 05/09/2023 Pankaj Singh 3508003WL005954 Pankaj Singh 00354 PUNB0271700 2530 2530 Processed 12/09/2023 5559925217 PANKAJ GAUR S/O MOHAN SINGH GAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
11 Ramgarh UT-08-003-016-001/96913
(Satbunga) 		3508003000NRG24040920230030536 05/09/2023 harish singh 3508003WL005954 harish singh 00415 SBIN0002582 2530 2530 Processed 12/09/2023 5559925219 MR HARISH SINGH STATE BANK OF INDIA(508548)
12 Ramgarh UT-08-003-029-001/47062
(Pyura) 		3508003000NRG24040920230030522 05/09/2023 chandra devi 3508003WL005952 chandra devi 00415 SBIN0002582 690 690 Processed 12/09/2023 5559925225 MS CHANDRA DEVI STATE BANK OF INDIA(508548)
13 Ramgarh UT-08-003-029-001/47088-A
(Pyura) 		3508003000NRG24040920230030521 05/09/2023 Kamala Devi 3508003WL005951 Kamala Devi 00415 SBIN0002582 690 690 Processed 12/09/2023 5559925218 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3910 3910
14 Ramgarh UT-08-003-016-001/14063
(Satbunga) 		3508003000NRG24040920230030532 05/09/2023 Shital Ghorh 3508003WL005954 Shital Ghorh 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925228 Mr. DEEPAK SINGH GOURH UTTARAKHAND GRAMIN BANK(607197)
15 Ramgarh UT-08-003-016-001/1856
(Satbunga) 		3508003000NRG24050920230030655 05/09/2023 Kundan Singh 3508003WL005979 Kundan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925224 KUNDANSINGHGAUR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramgarh UT-08-003-016-001/45507
(Satbunga) 		3508003000NRG24040920230030533 05/09/2023 durga devi 3508003WL005954 durga devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925220 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Ramgarh UT-08-003-016-001/48113
(Satbunga) 		3508003000NRG24040920230030535 05/09/2023 Radhika Devi 3508003WL005954 Radhika Devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925223 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10120 10120
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_050923APB_FTO_66003 Bank of Baroda BARB0DHANAC DHANACHULI 3220
2 Ramgarh UT3508003_050923APB_FTO_66003 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 10350
3 Ramgarh UT3508003_050923APB_FTO_66003 Punjab National Bank PUNB0271700 NAINITAL, MALL ROAD 2530
4 Ramgarh UT3508003_050923APB_FTO_66003 State Bank of India SBIN0002582 MUKETSHWAR 3910
5 Ramgarh UT3508003_050923APB_FTO_66003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 10120

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