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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:09:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_080523APB_FTO_15844
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-08-003-015-001/2740
(Supi) 		3508003000NRG24080520230003683 08/05/2023 Deepak Singh 3508003WL000618 Deepak Singh 00045 BARB0DHANAC 2300 2300 Processed 13/05/2023 1539775178 DEEPAK SINGH MEHTA BANK OF BARODA(606985)
SubTotal 2300 2300
2 Ramgarh UT-08-003-009-001/46807
(Nathuawakhan) 		3508003000NRG24080520230003743 08/05/2023 Dikar Singh 3508003WL000628 Dikar Singh 00045 BARB0RAMTAL 2760 2760 Processed 13/05/2023 1539775175 DIKAR SINGH SO BACHE SINGH BANK OF BARODA(606985)
3 Ramgarh UT-08-003-009-001/46839
(Nathuawakhan) 		3508003000NRG24080520230003735 08/05/2023 Rajendra Singh 3508003WL000626 Rajendra Singh 00045 BARB0RAMTAL 2760 2760 Processed 13/05/2023 1539775172 RAJENDRA SINGH BISHT SO JAGAT SINGH BANK OF BARODA(606985)
4 Ramgarh UT-08-003-009-001/47241
(Nathuawakhan) 		3508003000NRG24080520230003724 08/05/2023 Chandra Bisht 3508003WL000624 Chandra Bisht 00045 BARB0RAMTAL 1380 1380 Processed 13/05/2023 1539775173 CHANDRA BISHT WOF KHYURAJ SINGH BANK OF BARODA(606985)
5 Ramgarh UT-08-003-009-001/47241
(Nathuawakhan) 		3508003000NRG24080520230003723 08/05/2023 Khyuraj Singh Bisht 3508003WL000624 Khyuraj Singh Bisht 00045 BARB0RAMTAL 1380 1380 Processed 13/05/2023 1539775174 KHYURAJ SINGH BISHT SO KHEEM SINGH BISHT BANK OF BARODA(606985)
SubTotal 8280 8280
6 Ramgarh UT-08-003-009-001/96710
(Nathuawakhan) 		3508003000NRG24080520230003726 08/05/2023 Durga Devi 3508003WL000624 Durga Devi 00112 YESB0NDCB01 1380 1380 Processed 13/05/2023 1539775142 DURGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-015-001/97679
(Supi) 		3508003000NRG24080520230003686 08/05/2023 Kheem Singh 3508003WL000618 Kheem Singh 00112 YESB0NDCB01 2300 2300 Processed 13/05/2023 1539775171 KHIMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3680 3680
8 Ramgarh UT-08-003-015-001/15510
(Supi) 		3508003000NRG24080520230003679 08/05/2023 bhawan singh 3508003WL000618 bhawan singh 00112 YESB0NDCB17 2300 2300 Processed 13/05/2023 1539775192 BHAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ramgarh UT-08-003-015-001/23138
(Supi) 		3508003000NRG24080520230003693 08/05/2023 Dinesh Bisht 3508003WL000619 Dinesh Bisht 00112 YESB0NDCB17 920 920 Processed 13/05/2023 1539775170 DINESHSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-015-001/23138
(Supi) 		3508003000NRG24080520230003691 08/05/2023 kauslaya devi 3508003WL000619 kauslaya devi 00112 YESB0NDCB17 920 920 Processed 13/05/2023 1539775166 KAUSHALYABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramgarh UT-08-003-015-001/23138
(Supi) 		3508003000NRG24080520230003692 08/05/2023 puran singh 3508003WL000619 puran singh 00112 YESB0NDCB17 920 920 Processed 13/05/2023 1539775164 POORANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Ramgarh UT-08-003-015-001/23168
(Supi) 		3508003000NRG24080520230003680 08/05/2023 ganga singh 3508003WL000618 ganga singh 00112 YESB0NDCB17 2300 2300 Processed 13/05/2023 1539775168 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Ramgarh UT-08-003-015-001/23168
(Supi) 		3508003000NRG24080520230003681 08/05/2023 Umesh Mehta 3508003WL000618 Umesh Mehta 00112 YESB0NDCB17 2300 2300 Processed 13/05/2023 1539775169 MR UMESH MEHTA STATE BANK OF INDIA(508548)
14 Ramgarh UT-08-003-015-001/45076
(Supi) 		3508003000NRG24080520230003694 08/05/2023 indra devi 3508003WL000619 indra devi 00112 YESB0NDCB17 920 920 Processed 13/05/2023 1539775165 INDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramgarh UT-08-003-015-001/45641
(Supi) 		3508003000NRG24080520230003684 08/05/2023 Pushpa Devi 3508003WL000618 Pushpa Devi 00112 YESB0NDCB17 2300 2300 Processed 13/05/2023 1539775190 PUSPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramgarh UT-08-003-015-001/45657
(Supi) 		3508003000NRG24080520230003695 08/05/2023 hema devi 3508003WL000619 hema devi 00112 YESB0NDCB17 920 920 Processed 13/05/2023 1539775167 HEMADEVIWOMRMOHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Ramgarh UT-08-003-015-001/45697
(Supi) 		3508003000NRG24080520230003697 08/05/2023 gopal singh 3508003WL000619 gopal singh 00112 YESB0NDCB17 920 920 Processed 13/05/2023 1539775191 GOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Ramgarh UT-08-003-015-001/97679
(Supi) 		3508003000NRG24080520230003687 08/05/2023 Bhaga Devi 3508003WL000618 Bhaga Devi 00112 YESB0NDCB17 2300 2300 Processed 13/05/2023 1539775163 BHAGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 17020 17020
19 Ramgarh UT-08-003-009-001/46807
(Nathuawakhan) 		3508003000NRG24080520230003744 08/05/2023 Chandan Singh Bisht 3508003WL000628 Chandan Singh Bisht 00112 YESB0NDCB21 2760 2760 Processed 13/05/2023 1539775150 CHANDANSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Ramgarh UT-08-003-009-001/46807
(Nathuawakhan) 		3508003000NRG24080520230003745 08/05/2023 Manju Bisht 3508003WL000628 Manju Bisht 00112 YESB0NDCB21 2760 2760 Processed 13/05/2023 1539775158 Mrs. MANJU BISHT UTTARAKHAND GRAMIN BANK(607197)
21 Ramgarh UT-08-003-009-001/46820-A
(Nathuawakhan) 		3508003000NRG24080520230003717 08/05/2023 Himanti Devi 3508003WL000624 Himanti Devi 00112 YESB0NDCB21 1380 1380 Processed 13/05/2023 1539775161 HIMANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Ramgarh UT-08-003-009-001/46820-A
(Nathuawakhan) 		3508003000NRG24080520230003716 08/05/2023 Pooran Singh 3508003WL000624 Pooran Singh 00112 YESB0NDCB21 1380 1380 Processed 13/05/2023 1539775153 POORAN SINGH BANK OF BARODA(606985)
23 Ramgarh UT-08-003-009-001/46821-A
(Nathuawakhan) 		3508003000NRG24080520230003731 08/05/2023 Champa Devi 3508003WL000625 Champa Devi 00112 YESB0NDCB21 2760 2760 Processed 13/05/2023 1539775151 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-009-001/46822
(Nathuawakhan) 		3508003000NRG24080520230003718 08/05/2023 Deepak Singh 3508003WL000624 Deepak Singh 00112 YESB0NDCB21 1380 1380 Processed 13/05/2023 1539775148 DEEPAK SINGH SO GOVIND SINGH BANK OF BARODA(606985)
25 Ramgarh UT-08-003-009-001/46822
(Nathuawakhan) 		3508003000NRG24080520230003719 08/05/2023 Dhana Bisht 3508003WL000624 Dhana Bisht 00112 YESB0NDCB21 1380 1380 Processed 13/05/2023 1539775157 DHANABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Ramgarh UT-08-003-009-001/46827
(Nathuawakhan) 		3508003000NRG24080520230003720 08/05/2023 kundan singh 3508003WL000624 kundan singh 00112 YESB0NDCB21 1380 1380 Processed 13/05/2023 1539775152 KUNDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Ramgarh UT-08-003-009-001/46839
(Nathuawakhan) 		3508003000NRG24080520230003737 08/05/2023 Geeta Bisht 3508003WL000626 Geeta Bisht 00112 YESB0NDCB21 2760 2760 Processed 13/05/2023 1539775149 GEETABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Ramgarh UT-08-003-009-001/46934
(Nathuawakhan) 		3508003000NRG24080520230003738 08/05/2023 mahesh singh 3508003WL000626 mahesh singh 00112 YESB0NDCB21 2760 2760 Processed 13/05/2023 1539775145 MAHESHCHANDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Ramgarh UT-08-003-009-001/47251
(Nathuawakhan) 		3508003000NRG24080520230003725 08/05/2023 Chandra Devi 3508003WL000624 Chandra Devi 00112 YESB0NDCB21 1380 1380 Processed 13/05/2023 1539775143 CHANDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Ramgarh UT-08-003-009-001/96710
(Nathuawakhan) 		3508003000NRG24080520230003727 08/05/2023 Suraj Mehta 3508003WL000624 Suraj Mehta 00112 YESB0NDCB21 1380 1380 Processed 13/05/2023 1539775160 SURAJMEHTA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Ramgarh UT-08-003-013-001/1625
(Harinagar) 		3508003000NRG24080520230003702 08/05/2023 Bhagwati Devi 3508003WL000620 Bhagwati Devi 00112 YESB0NDCB21 2760 2760 Processed 13/05/2023 1539775155 BHGWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Ramgarh UT-08-003-013-001/1625
(Harinagar) 		3508003000NRG24080520230003700 08/05/2023 Deep Chandra 3508003WL000620 Deep Chandra 00112 YESB0NDCB21 2760 2760 Processed 13/05/2023 1539775144 DEEPCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
33 Ramgarh UT-08-003-013-001/1625
(Harinagar) 		3508003000NRG24080520230003701 08/05/2023 Kranti Arya 3508003WL000620 Kranti Arya 00112 YESB0NDCB21 2760 2760 Processed 13/05/2023 1539775147 Mrs. KRANTI ARYA UTTARAKHAND GRAMIN BANK(607197)
34 Ramgarh UT-08-003-013-001/46888-A
(Harinagar) 		3508003000NRG24080520230003712 08/05/2023 munni devi 3508003WL000622 munni devi 00112 YESB0NDCB21 2760 2760 Processed 13/05/2023 1539775154 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Ramgarh UT-08-003-013-001/46888-A
(Harinagar) 		3508003000NRG24080520230003711 08/05/2023 suresh chandr 3508003WL000622 suresh chandr 00112 YESB0NDCB21 2760 2760 Processed 13/05/2023 1539775146 SURESH CHANDRA SOF KARAM RAM BANK OF BARODA(606985)
36 Ramgarh UT-08-003-013-001/96649
(Harinagar) 		3508003000NRG24080520230003707 08/05/2023 varsha aaya 3508003WL000621 varsha aaya 00112 YESB0NDCB21 2530 2530 Processed 13/05/2023 1539775162 VARSHAARYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Ramgarh UT-08-003-013-001/96649
(Harinagar) 		3508003000NRG24080520230003708 08/05/2023 Virendra Kumar 3508003WL000621 Virendra Kumar 00112 YESB0NDCB21 2530 2530 Processed 13/05/2023 1539775159 Mr. VIRENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
38 Ramgarh UT-08-003-013-001/97135
(Harinagar) 		3508003000NRG24080520230003709 08/05/2023 Sunita Devi 3508003WL000621 Sunita Devi 00112 YESB0NDCB21 2530 2530 Processed 13/05/2023 1539775156 SUNITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 44850 44850
39 Ramgarh UT-08-003-009-001/46821-A
(Nathuawakhan) 		3508003000NRG24080520230003733 08/05/2023 Lalita Bisht 3508003WL000625 Lalita Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539775181 Miss. LALITA BISHT UTTARAKHAND GRAMIN BANK(607197)
40 Ramgarh UT-08-003-009-001/46821-A
(Nathuawakhan) 		3508003000NRG24080520230003732 08/05/2023 Monika Bisht 3508003WL000625 Monika Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539775182 Miss. MONIKA BISHT UTTARAKHAND GRAMIN BANK(607197)
41 Ramgarh UT-08-003-009-001/46827
(Nathuawakhan) 		3508003000NRG24080520230003721 08/05/2023 parwati devi 3508003WL000624 parwati devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539775180 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Ramgarh UT-08-003-013-001/2680
(Harinagar) 		3508003000NRG24080520230003730 08/05/2023 Hema Arya 3508003WL000624 Hema Arya 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539775185 Mrs. HEMA ARYA UTTARAKHAND GRAMIN BANK(607197)
43 Ramgarh UT-08-003-013-001/2680
(Harinagar) 		3508003000NRG24080520230003729 08/05/2023 Prakash Chandra 3508003WL000624 Prakash Chandra 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539775177 PRAKASH CHANDRA INDUSIND BANK(607189)
44 Ramgarh UT-08-003-013-001/46808
(Harinagar) 		3508003000NRG24080520230003705 08/05/2023 Maya Devi 3508003WL000621 Maya Devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539775187 MAYADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
45 Ramgarh UT-08-003-013-001/46808
(Harinagar) 		3508003000NRG24080520230003706 08/05/2023 Prakash Chandra 3508003WL000621 Prakash Chandra 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539775184 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
46 Ramgarh UT-08-003-013-001/46863
(Harinagar) 		3508003000NRG24080520230003704 08/05/2023 yamuna devi 3508003WL000620 yamuna devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539775186 Mrs. YAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Ramgarh UT-08-003-013-001/97135
(Harinagar) 		3508003000NRG24080520230003710 08/05/2023 Ramesh Chandra 3508003WL000621 Ramesh Chandra 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539775176 RAMESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
48 Ramgarh UT-08-003-015-001/23107
(Supi) 		3508003000NRG24080520230003690 08/05/2023 nar singh 3508003WL000619 nar singh 00479 SBIN0RRUTGB 920 920 Processed 13/05/2023 1539775189 MR NAR SINGH STATE BANK OF INDIA(508548)
49 Ramgarh UT-08-003-015-001/45641
(Supi) 		3508003000NRG24080520230003685 08/05/2023 Kamla Bisht 3508003WL000618 Kamla Bisht 00479 SBIN0RRUTGB 2300 2300 Processed 13/05/2023 1539775183 Mrs. KAMLA BISHT UTTARAKHAND GRAMIN BANK(607197)
50 Ramgarh UT-08-003-015-001/45657
(Supi) 		3508003000NRG24080520230003696 08/05/2023 Mohan Singh 3508003WL000619 Mohan Singh 00479 SBIN0RRUTGB 920 920 Processed 13/05/2023 1539775179 Mr. MOHAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
51 Ramgarh UT-08-003-015-001/98342
(Supi) 		3508003000NRG24080520230003699 08/05/2023 Tari Devi 3508003WL000619 Tari Devi 00479 SBIN0RRUTGB 920 920 Processed 13/05/2023 1539775188 Mr. TARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24840 24840
Total 100970 100970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_080523APB_FTO_15844 Bank of Baroda BARB0DHANAC DHANACHULI 2300
2 Ramgarh UT3508003_080523APB_FTO_15844 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 8280
3 Ramgarh UT3508003_080523APB_FTO_15844 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 3680
4 Ramgarh UT3508003_080523APB_FTO_15844 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 17020
5 Ramgarh UT3508003_080523APB_FTO_15844 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 44850
6 Ramgarh UT3508003_080523APB_FTO_15844 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 24840

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