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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:08:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508003_270923APB_FTO_73861
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-08-003-009-001/46597
(Nathuawakhan) 		3508003000NRG24270920230034539 27/09/2023 bharat singh 3508003WL006740 bharat singh 00045 BARB0RAMTAL 2760 2760 Processed 03/10/2023 6029247116 Mr. BHARAT BISHT UTTARAKHAND GRAMIN BANK(607197)
2 Ramgarh UT-08-003-012-001/80737
(Garhgaon) 		3508003000NRG24270920230034558 27/09/2023 Devendra Singh Bisht 3508003WL006742 Devendra Singh Bisht 00045 BARB0RAMTAL 2300 2300 Processed 03/10/2023 6029247118 DEVENDRA SINGH SO BA BANK OF BARODA(606985)
3 Ramgarh UT-08-003-012-002/1822
(Garhgaon) 		3508003000NRG24270920230034544 27/09/2023 Bharat Singh Bisht 3508003WL006740 Bharat Singh Bisht 00045 BARB0RAMTAL 2760 2760 Processed 03/10/2023 6029247119 Master BHARAT BISHT UTTARAKHAND GRAMIN BANK(607197)
4 Ramgarh UT-08-003-012-002/21898
(Garhgaon) 		3508003000NRG24270920230034545 27/09/2023 harish singh 3508003WL006740 harish singh 00045 BARB0RAMTAL 2760 2760 Processed 03/10/2023 6029247117 HARISH SINGH SO BACH BANK OF BARODA(606985)
SubTotal 10580 10580
5 Ramgarh UT-08-003-001-001/45458
(Umagarh) 		3508003000NRG24270920230034532 27/09/2023 pushpa devi 3508003WL006738 pushpa devi 00112 YESB0NDCB01 2530 2530 Processed 03/10/2023 6029247109 PUSHPA SINGH THE NAINITAL BANK LIMITED(508573)
6 Ramgarh UT-08-003-012-001/46758
(Garhgaon) 		3508003000NRG24270920230034536 27/09/2023 Hema Devi 3508003WL006739 Hema Devi 00112 YESB0NDCB01 2070 2070 Processed 03/10/2023 6029247099 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Ramgarh UT-08-003-012-002/73790
(Garhgaon) 		3508003000NRG24270920230034553 27/09/2023 Heera Devi 3508003WL006740 Heera Devi 00112 YESB0NDCB01 2760 2760 Processed 03/10/2023 6029247105 HIRA DEVI WO JAGAT S BANK OF BARODA(606985)
SubTotal 7360 7360
8 Ramgarh UT-08-003-016-001/23556
(Satbunga) 		3508003000NRG24270920230034554 27/09/2023 Bhuwan Chandr 3508003WL006741 Bhuwan Chandr 00112 YESB0NDCB17 2530 2530 Processed 03/10/2023 6029247111 BHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramgarh UT-08-003-016-001/96906
(Satbunga) 		3508003000NRG24270920230034557 27/09/2023 Munni Devi 3508003WL006741 Munni Devi 00112 YESB0NDCB17 2530 2530 Processed 03/10/2023 6029247110 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5060 5060
10 Ramgarh UT-08-003-009-001/46819-A
(Nathuawakhan) 		3508003000NRG24270920230034540 27/09/2023 kishan singh 3508003WL006740 kishan singh 00112 YESB0NDCB21 2760 2760 Processed 03/10/2023 6029247101 KISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramgarh UT-08-003-009-001/46822
(Nathuawakhan) 		3508003000NRG24270920230034541 27/09/2023 Deepak Singh 3508003WL006740 Deepak Singh 00112 YESB0NDCB21 2760 2760 Processed 03/10/2023 6029247103 DEEPAK SINGH SO GOVI BANK OF BARODA(606985)
12 Ramgarh UT-08-003-009-001/46827
(Nathuawakhan) 		3508003000NRG24270920230034542 27/09/2023 Aneeta Bisht 3508003WL006740 Aneeta Bisht 00112 YESB0NDCB21 2760 2760 Processed 03/10/2023 6029247102 Miss. Aneeta Bisht UTTARAKHAND GRAMIN BANK(607197)
13 Ramgarh UT-08-003-012-002/14902
(Garhgaon) 		3508003000NRG24270920230034543 27/09/2023 Kundan Singh Bisht 3508003WL006740 Kundan Singh Bisht 00112 YESB0NDCB21 2760 2760 Processed 03/10/2023 6029247104 KUNDANSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Ramgarh UT-08-003-012-002/21900
(Garhgaon) 		3508003000NRG24270920230034546 27/09/2023 Deepak Kumar 3508003WL006740 Deepak Kumar 00112 YESB0NDCB21 2760 2760 Processed 03/10/2023 6029247100 DEEPAKKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramgarh UT-08-003-012-002/22879
(Garhgaon) 		3508003000NRG24270920230034547 27/09/2023 Neelam 3508003WL006740 Neelam 00112 YESB0NDCB21 2760 2760 Processed 03/10/2023 6029247106 NEELAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramgarh UT-08-003-012-002/73781-A
(Garhgaon) 		3508003000NRG24270920230034550 27/09/2023 Narayan Singh 3508003WL006740 Narayan Singh 00112 YESB0NDCB21 2760 2760 Processed 03/10/2023 6029247107 Miss. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Ramgarh UT-08-003-012-002/73783
(Garhgaon) 		3508003000NRG24270920230034552 27/09/2023 Chandan singh 3508003WL006740 Chandan singh 00112 YESB0NDCB21 2760 2760 Processed 03/10/2023 6029247108 CHANDANSINGHSOLAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 22080 22080
18 Ramgarh UT-08-003-001-001/47412
(Umagarh) 		3508003000NRG24270920230034533 27/09/2023 ganesh ram 3508003WL006738 ganesh ram 00303 NTBL0RAM011 2530 2530 Processed 03/10/2023 6029247113 MR GANESH RAM STATE BANK OF INDIA(508548)
19 Ramgarh UT-08-003-001-001/97994
(Umagarh) 		3508003000NRG24270920230034534 27/09/2023 aanandi devi 3508003WL006738 aanandi devi 00303 NTBL0RAM011 2530 2530 Processed 03/10/2023 6029247112 ANANDI DEVI THE NAINITAL BANK LIMITED(508573)
20 Ramgarh UT-08-003-016-001/46234
(Satbunga) 		3508003000NRG24270920230034555 27/09/2023 Harish Chandra 3508003WL006741 Harish Chandra 00303 NTBL0RAM011 2530 2530 Processed 03/10/2023 6029247114 HARISH CHANDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 7590 7590
21 Ramgarh UT-08-003-023-003/21662
() 		3508003000NRG24270920230034521 27/09/2023 Hem Chandra Joshi 3508003WL006735 Hem Chandra Joshi 00354 PUNB0019600 1840 1840 Processed 03/10/2023 6029247120 HEM CHANDRA JOSHI SO LATE SRI MATHURA DU PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
22 Ramgarh UT-08-003-028-001/45330
(Gahana) 		3508003000NRG24270920230034519 27/09/2023 nandan singh 3508003WL006734 nandan singh 00415 SBIN0002582 2760 2760 Processed 03/10/2023 6029247121 MR NANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
23 Ramgarh UT-08-003-012-001/46758
(Garhgaon) 		3508003000NRG24270920230034535 27/09/2023 rajendra prasad 3508003WL006739 rajendra prasad 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029247123 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-012-001/46765
(Garhgaon) 		3508003000NRG24270920230034538 27/09/2023 Pushpa Devi 3508003WL006739 Pushpa Devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029247136 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Ramgarh UT-08-003-012-001/80737
(Garhgaon) 		3508003000NRG24270920230034559 27/09/2023 Prema Devi 3508003WL006742 Prema Devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029247138 Mrs. PREMA DEVI W/O. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Ramgarh UT-08-003-012-002/22880
(Garhgaon) 		3508003000NRG24270920230034548 27/09/2023 Uma Arya 3508003WL006740 Uma Arya 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029247135 Mrs. UMA ARYA UTTARAKHAND GRAMIN BANK(607197)
27 Ramgarh UT-08-003-012-002/22890
(Garhgaon) 		3508003000NRG24270920230034549 27/09/2023 Mamta Bisht 3508003WL006740 Mamta Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029247127 Mrs. MAMTA BISHT UTTARAKHAND GRAMIN BANK(607197)
28 Ramgarh UT-08-003-012-002/73783
(Garhgaon) 		3508003000NRG24270920230034551 27/09/2023 Prema Devi 3508003WL006740 Prema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029247126 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Ramgarh UT-08-003-023-001/21609
() 		3508003000NRG24270920230034520 27/09/2023 Sunita 3508003WL006735 Sunita 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029247128 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Ramgarh UT-08-003-028-001/45330
(Gahana) 		3508003000NRG24270920230034518 27/09/2023 bachi singh 3508003WL006734 bachi singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029247122 BACHISINGHGINWAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Ramgarh UT-08-003-032-001/21034
(Kool) 		3508003000NRG24270920230034522 27/09/2023 Ashok Kumar 3508003WL006736 Ashok Kumar 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029247134 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
32 Ramgarh UT-08-003-033-001/21454
(Soon) 		3508003000NRG24270920230034523 27/09/2023 Shvitri Devi 3508003WL006736 Shvitri Devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029247137 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Ramgarh UT-08-003-033-001/21457
(Soon) 		3508003000NRG24270920230034528 27/09/2023 Prema Devi 3508003WL006737 Prema Devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029247133 Mrs. PREMA DEVO WO SRI LALIT MOHAN UTTARAKHAND GRAMIN BANK(607197)
34 Ramgarh UT-08-003-033-001/46016
(Soon) 		3508003000NRG24270920230034529 27/09/2023 DHARA BALLABH 3508003WL006737 DHARA BALLABH 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029247124 Mr. DHARA BALLABH UTTARAKHAND GRAMIN BANK(607197)
35 Ramgarh UT-08-003-033-001/46016
(Soon) 		3508003000NRG24270920230034530 27/09/2023 Hanshi Devi 3508003WL006737 Hanshi Devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029247125 Mrs. HANSHI DEVI WO SRI DHARABALLABH UTTARAKHAND GRAMIN BANK(607197)
36 Ramgarh UT-08-003-033-001/46931
(Soon) 		3508003000NRG24270920230034525 27/09/2023 Asha Devi 3508003WL006736 Asha Devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029247132 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Ramgarh UT-08-003-033-001/46931
(Soon) 		3508003000NRG24270920230034526 27/09/2023 Harish Chandra 3508003WL006736 Harish Chandra 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029247131 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
38 Ramgarh UT-08-003-033-001/46931
(Soon) 		3508003000NRG24270920230034524 27/09/2023 Ram Lal 3508003WL006736 Ram Lal 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029247130 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
39 Ramgarh UT-08-003-033-001/47355
(Soon) 		3508003000NRG24270920230034531 27/09/2023 Heera Devi 3508003WL006737 Heera Devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029247129 Mrs. HEERA.DEVI.W/O.LATE.SHANKAR.DUTT . UTTARAKHAND GRAMIN BANK(607197)
40 Ramgarh UT-08-003-055-001/22530
(Sirsa) 		3508003000NRG24270920230034512 27/09/2023 Tari Devi 3508003WL006732 Tari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029247115 Mrs. TARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35420 35420
Total 92690 92690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_270923APB_FTO_73861 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 10580
2 Ramgarh UT3508003_270923APB_FTO_73861 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 7360
3 Ramgarh UT3508003_270923APB_FTO_73861 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 5060
4 Ramgarh UT3508003_270923APB_FTO_73861 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 22080
5 Ramgarh UT3508003_270923APB_FTO_73861 THE NAINITAL BANK LIMITED NTBL0RAM011 RAMGARH 7590
6 Ramgarh UT3508003_270923APB_FTO_73861 Punjab National Bank PUNB0019600 HALDWANI MAIN 1840
7 Ramgarh UT3508003_270923APB_FTO_73861 State Bank of India SBIN0002582 MUKETSHWAR 2760
8 Ramgarh UT3508003_270923APB_FTO_73861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 35420

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