Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:50:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_250923APB_FTO_72911
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-08-003-004-001/1471
(Ghorakhal) 		3508003000NRG24250920230033956 25/09/2023 Ajay Kumar 3508003WL006615 Ajay Kumar 00045 BARB0BHOWAL 2530 2530 Processed 03/10/2023 6029251398 AJAY KUMAR ARYA BANK OF BARODA(606985)
SubTotal 2530 2530
2 Ramgarh UT-08-008-010-001/5
(Hali) 		3508008000NRG24250920230033983 25/09/2023 Ram Singh 3508008WL006619 Ram Singh 00045 BARB0RAMTAL 1150 1150 Processed 03/10/2023 6029251406 RAM SINGH BISHT BANK OF BARODA(606985)
3 Ramgarh UT-08-008-010-001/56
(Hali) 		3508008000NRG24250920230033984 25/09/2023 Mohan Singh 3508008WL006619 Mohan Singh 00045 BARB0RAMTAL 1150 1150 Processed 03/10/2023 6029251378 MOHAN SINGH BISHT SO BANK OF BARODA(606985)
4 Ramgarh UT-08-008-010-001/59
(Hali) 		3508008000NRG24250920230033986 25/09/2023 Kanti ballabh 3508008WL006619 Kanti ballabh 00045 BARB0RAMTAL 1150 1150 Processed 03/10/2023 6029251379 KANTIBALLABH SO GANG BANK OF BARODA(606985)
SubTotal 3450 3450
5 Ramgarh UT-08-003-012-002/21892
(Garhgaon) 		3508003000NRG24250920230033968 25/09/2023 Jitendra Singh Bisht 3508003WL006617 Jitendra Singh Bisht 00112 YESB0NDCB01 2300 2300 Processed 03/10/2023 6029251375 JITENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
6 Ramgarh UT-08-003-010-001/97880
(Lode) 		3508003000NRG24250920230033917 25/09/2023 Chandan Prasad 3508003WL006613 Chandan Prasad 00112 YESB0NDCB20 2760 2760 Processed 03/10/2023 6029251371 CHANDAN PRASAD BANK OF BARODA(606985)
SubTotal 2760 2760
7 Ramgarh UT-08-003-012-002/46421-A
(Garhgaon) 		3508003000NRG24250920230033971 25/09/2023 Kamla Devi 3508003WL006617 Kamla Devi 00112 YESB0NDCB21 2300 2300 Processed 03/10/2023 6029251372 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramgarh UT-08-003-017-001/45224
(Darima) 		3508003000NRG24250920230033901 25/09/2023 GIRESH CHANDRA 3508003WL006606 GIRESH CHANDRA 00112 YESB0NDCB21 2760 2760 Processed 03/10/2023 6029251408 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
9 Ramgarh UT-08-003-040-002/97779
(Suyalgarh) 		3508003000NRG24250920230033976 25/09/2023 Prema Devi 3508003WL006618 Prema Devi 00112 YESB0NDCB21 2530 2530 Processed 03/10/2023 6029251374 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-047-001/15141
(Ghweti) 		3508003000NRG24250920230033977 25/09/2023 Sahdev Kumar 3508003WL006618 Sahdev Kumar 00112 YESB0NDCB21 2530 2530 Processed 03/10/2023 6029251373 SAHDEV NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 10120 10120
11 Ramgarh UT-08-003-001-001/97877
(Umagarh) 		3508003000NRG24250920230033954 25/09/2023 Govindi Devi 3508003WL006615 Govindi Devi 00303 NTBL0RAM011 2530 2530 Processed 03/10/2023 6029251407 GOVINDI DEVI BISHT THE NAINITAL BANK LIMITED(508573)
12 Ramgarh UT-08-003-010-001/97880
(Lode) 		3508003000NRG24250920230033918 25/09/2023 Geeta Devi 3508003WL006613 Geeta Devi 00303 NTBL0RAM011 2760 2760 Processed 03/10/2023 6029251376 GEETA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5290 5290
13 Ramgarh UT-08-003-017-001/45224
(Darima) 		3508003000NRG24250920230033902 25/09/2023 SUNIL KUMAR 3508003WL006606 SUNIL KUMAR 00415 SBIN0002582 920 920 Processed 03/10/2023 6029251380 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
14 Ramgarh UT-08-003-019-001/45255
(Dankanya) 		3508003000NRG24250920230033987 25/09/2023 Gopal Ram 3508003WL006620 Gopal Ram 00415 SBIN0002582 2760 2760 Processed 03/10/2023 6029251381 GOYALRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramgarh UT-08-003-019-001/45255
(Dankanya) 		3508003000NRG24250920230033989 25/09/2023 Harish Chandra 3508003WL006620 Harish Chandra 00415 SBIN0002582 2760 2760 Processed 03/10/2023 6029251382 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
16 Ramgarh UT-08-003-020-001/47037
(Kherada) 		3508003000NRG24250920230033904 25/09/2023 geeta devi 3508003WL006607 geeta devi 00415 SBIN0002582 2530 2530 Processed 03/10/2023 6029251405 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
17 Ramgarh UT-08-003-012-002/21892
(Garhgaon) 		3508003000NRG24250920230033967 25/09/2023 VIMLA DEVI 3508003WL006617 VIMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029251402 BIMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Ramgarh UT-08-003-012-002/46421-A
(Garhgaon) 		3508003000NRG24250920230033970 25/09/2023 Mamta Bisht 3508003WL006617 Mamta Bisht 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029251392 MAMTA BISHT WO POORA BANK OF BARODA(606985)
19 Ramgarh UT-08-003-012-002/46421-A
(Garhgaon) 		3508003000NRG24250920230033969 25/09/2023 Pratap Singh 3508003WL006617 Pratap Singh 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029251401 PRATAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Ramgarh UT-08-003-017-001/45916-A
(Darima) 		3508003000NRG24250920230033905 25/09/2023 Prema devi 3508003WL006608 Prema devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029251394 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Ramgarh UT-08-003-017-001/46408
(Darima) 		3508003000NRG24250920230033906 25/09/2023 PANKAJ KUMAR 3508003WL006608 PANKAJ KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029251400 PANKAJ KUMAR SO GIRI BANK OF BARODA(606985)
22 Ramgarh UT-08-003-019-001/45255
(Dankanya) 		3508003000NRG24250920230033988 25/09/2023 Bashanti 3508003WL006620 Bashanti 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029251390 Mr. GOPAL CHANDRA RAM UTTARAKHAND GRAMIN BANK(607197)
23 Ramgarh UT-08-003-020-001/47037
(Kherada) 		3508003000NRG24250920230033903 25/09/2023 Bhuwan Chandra 3508003WL006607 Bhuwan Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029251388 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-028-001/45140
(Gahana) 		3508003000NRG24250920230033913 25/09/2023 Naresh Kumar 3508003WL006611 Naresh Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029251395 Mr. NARESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
25 Ramgarh UT-08-003-040-001/47974
(Suyalgarh) 		3508003000NRG24250920230033972 25/09/2023 naveen chandra kapil 3508003WL006618 naveen chandra kapil 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029251396 Mr. NAVEEN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
26 Ramgarh UT-08-003-040-001/47980
(Suyalgarh) 		3508003000NRG24250920230033973 25/09/2023 Gopal Dutt 3508003WL006618 Gopal Dutt 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029251403 Mr. GOPAL DUTT UTTARAKHAND GRAMIN BANK(607197)
27 Ramgarh UT-08-003-040-001/47985
(Suyalgarh) 		3508003000NRG24250920230033974 25/09/2023 bashanti devi 3508003WL006618 bashanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029251404 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Ramgarh UT-08-003-040-002/97779
(Suyalgarh) 		3508003000NRG24250920230033975 25/09/2023 madan singh 3508003WL006618 madan singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029251393 Mr. MADAN SINGH SO SRI PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Ramgarh UT-08-003-041-002/1834
(Bhiyalgaon) 		3508003000NRG24250920230033916 25/09/2023 Chandani Devi 3508003WL006612 Chandani Devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029251397 Mrs. CHANDANI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Ramgarh UT-08-003-041-002/1834
(Bhiyalgaon) 		3508003000NRG24250920230033915 25/09/2023 Harish Chandra 3508003WL006612 Harish Chandra 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029251386 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
31 Ramgarh UT-08-003-047-001/47949-A
(Ghweti) 		3508003000NRG24250920230033979 25/09/2023 Moti Ram 3508003WL006618 Moti Ram 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029251384 MOTI RAM BANK OF BARODA(606985)
32 Ramgarh UT-08-003-047-001/47953
(Ghweti) 		3508003000NRG24250920230033980 25/09/2023 chani ram 3508003WL006618 chani ram 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029251399 CHANI RAM BANK OF BARODA(606985)
33 Ramgarh UT-08-003-047-001/47953
(Ghweti) 		3508003000NRG24250920230033981 25/09/2023 Vimala Devi 3508003WL006618 Vimala Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029251389 VIMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Ramgarh UT-08-003-055-001/21981
(Sirsa) 		3508003000NRG24250920230033907 25/09/2023 nari ram 3508003WL006609 nari ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029251387 Mr. NARI RAM UTTARAKHAND GRAMIN BANK(607197)
35 Ramgarh UT-08-003-055-001/21981
(Sirsa) 		3508003000NRG24250920230033908 25/09/2023 vimla devi 3508003WL006609 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029251391 VIMLA DEVI BANK OF BARODA(606985)
36 Ramgarh UT-08-003-055-001/47463
(Sirsa) 		3508003000NRG24250920230033909 25/09/2023 CHINTA RAM 3508003WL006609 CHINTA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029251377 Mr. CHINTA RAM UTTARAKHAND GRAMIN BANK(607197)
37 Ramgarh UT-08-003-055-001/47463
(Sirsa) 		3508003000NRG24250920230033910 25/09/2023 kamala devi 3508003WL006609 kamala devi 00479 SBIN0RRUTGB 2530 2530 Rejected 03/10/2023 6029251385 Aadhaar Number not Mapped to Account Number
38 Ramgarh UT-08-008-010-001/139
(Hali) 		3508008000NRG24250920230033982 25/09/2023 Durga Dutt 3508008WL006619 Durga Dutt 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029251383 Mr. DURGA DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 54740 54740
Total 90160 90160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_250923APB_FTO_72911 Bank of Baroda BARB0BHOWAL Bhowali 2530
2 Ramgarh UT3508003_250923APB_FTO_72911 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 3450
3 Ramgarh UT3508003_250923APB_FTO_72911 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2300
4 Ramgarh UT3508003_250923APB_FTO_72911 District Co-operative Bank YESB0NDCB20 Co operative Bank Talla Ramgarh 2760
5 Ramgarh UT3508003_250923APB_FTO_72911 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 10120
6 Ramgarh UT3508003_250923APB_FTO_72911 THE NAINITAL BANK LIMITED NTBL0RAM011 RAMGARH 5290
7 Ramgarh UT3508003_250923APB_FTO_72911 State Bank of India SBIN0002582 MUKETSHWAR 8970
8 Ramgarh UT3508003_250923APB_FTO_72911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 54740

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