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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:52:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_121023APB_FTO_79668
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) 		3508003000NRG24111020230037380 12/10/2023 Ajay Kumar 3508003WL007262 Ajay Kumar 00045 BARB0BHOWAL 2760 2760 Processed 03/11/2023 6975022910 AJAY KUMAR ARYA BANK OF BARODA(606985)
SubTotal 2760 2760
2 Ramgarh UT-08-003-001-001/45458
(Umagarh) 		3508003000NRG24111020230037381 12/10/2023 pushpa devi 3508003WL007263 pushpa devi 00112 YESB0NDCB01 3220 3220 Processed 03/11/2023 6975022877 PUSHPA SINGH THE NAINITAL BANK LIMITED(508573)
3 Ramgarh UT-08-003-056-001/21015
(Chopara) 		3508003000NRG24111020230037480 12/10/2023 Deepa Jeena 3508003WL007269 Deepa Jeena 00112 YESB0NDCB01 2760 2760 Processed 03/11/2023 6975022896 DEEPA BISHT DO BALWA BANK OF BARODA(606985)
4 Ramgarh UT-08-003-056-001/21015
(Chopara) 		3508003000NRG24111020230037478 12/10/2023 Khasti Devi 3508003WL007269 Khasti Devi 00112 YESB0NDCB01 2760 2760 Processed 03/11/2023 6975022897 Mrs. KHASTI DEVI W/O MR NARAYAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
5 Ramgarh UT-08-003-056-001/21015
(Chopara) 		3508003000NRG24111020230037479 12/10/2023 Narayan Singh 3508003WL007269 Narayan Singh 00112 YESB0NDCB01 2760 2760 Processed 04/11/2023 6975022895 NARAYANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11500 11500
6 Ramgarh UT-08-003-015-001/13999
(Supi) 		3508003000NRG24121020230037512 12/10/2023 Narayan Singh 3508003WL007278 Narayan Singh 00112 YESB0NDCB17 1150 1150 Processed 03/11/2023 6975022891 NARAYAN SINGH BISHT BANK OF BARODA(606985)
7 Ramgarh UT-08-003-015-001/22993-A
(Supi) 		3508003000NRG24111020230037494 12/10/2023 radhika devi 3508003WL007273 radhika devi 00112 YESB0NDCB17 1150 1150 Processed 04/11/2023 6975022889 RADHIKADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramgarh UT-08-003-015-001/22994
(Supi) 		3508003000NRG24111020230037496 12/10/2023 khimuli devi 3508003WL007273 khimuli devi 00112 YESB0NDCB17 1150 1150 Processed 04/11/2023 6975022882 KHIMULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramgarh UT-08-003-015-001/22994
(Supi) 		3508003000NRG24111020230037495 12/10/2023 neema devi 3508003WL007273 neema devi 00112 YESB0NDCB17 1150 1150 Processed 04/11/2023 6975022883 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-015-001/22995
(Supi) 		3508003000NRG24111020230037497 12/10/2023 Gopa Devi 3508003WL007273 Gopa Devi 00112 YESB0NDCB17 1150 1150 Processed 04/11/2023 6975022887 GOPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramgarh UT-08-003-015-001/23198
(Supi) 		3508003000NRG24111020230037499 12/10/2023 Parwati Devi 3508003WL007273 Parwati Devi 00112 YESB0NDCB17 1150 1150 Processed 04/11/2023 6975022886 PARWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Ramgarh UT-08-003-015-001/23198
(Supi) 		3508003000NRG24111020230037498 12/10/2023 puran singh 3508003WL007273 puran singh 00112 YESB0NDCB17 1150 1150 Processed 04/11/2023 6975022878 POORANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Ramgarh UT-08-003-015-001/97527
(Supi) 		3508003000NRG24111020230037500 12/10/2023 Ram Singh 3508003WL007273 Ram Singh 00112 YESB0NDCB17 1150 1150 Processed 03/11/2023 6975022879 RAM SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ramgarh UT-08-003-016-001/45106
(Satbunga) 		3508003000NRG24111020230037394 12/10/2023 neem adevi 3508003WL007265 neem adevi 00112 YESB0NDCB17 1150 1150 Processed 04/11/2023 6975022892 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramgarh UT-08-003-016-001/45106
(Satbunga) 		3508003000NRG24111020230037395 12/10/2023 pushkar singh 3508003WL007265 pushkar singh 00112 YESB0NDCB17 1150 1150 Processed 03/11/2023 6975022880 Mr. PUSHKAR SINGH GAUR UTTARAKHAND GRAMIN BANK(607197)
16 Ramgarh UT-08-003-016-001/45115
(Satbunga) 		3508003000NRG24111020230037396 12/10/2023 Prayag Singh 3508003WL007265 Prayag Singh 00112 YESB0NDCB17 1150 1150 Processed 04/11/2023 6975022893 PRIYAGSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Ramgarh UT-08-003-016-001/97798
(Satbunga) 		3508003000NRG24111020230037398 12/10/2023 Chandra Devi 3508003WL007265 Chandra Devi 00112 YESB0NDCB17 1150 1150 Processed 04/11/2023 6975022881 CHANDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13800 13800
18 Ramgarh UT-08-003-041-001/1554-A
(Bhiyalgaon) 		3508003000NRG24111020230037374 12/10/2023 tulsi Devi 3508003WL007259 tulsi Devi 00112 YESB0NDCB21 2760 2760 Processed 04/11/2023 6975022876 TULASIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
19 Ramgarh UT-08-003-001-001/47412
(Umagarh) 		3508003000NRG24111020230037382 12/10/2023 ganesh ram 3508003WL007263 ganesh ram 00303 NTBL0RAM011 3220 3220 Processed 03/11/2023 6975022888 MR GANESH RAM STATE BANK OF INDIA(508548)
20 Ramgarh UT-08-003-001-001/97877
(Umagarh) 		3508003000NRG24111020230037379 12/10/2023 Govindi Devi 3508003WL007262 Govindi Devi 00303 NTBL0RAM011 1380 1380 Processed 03/11/2023 6975022890 GOVINDI DEVI BISHT THE NAINITAL BANK LIMITED(508573)
21 Ramgarh UT-08-003-001-001/97994
(Umagarh) 		3508003000NRG24111020230037383 12/10/2023 aanandi devi 3508003WL007263 aanandi devi 00303 NTBL0RAM011 3220 3220 Processed 03/11/2023 6975022894 ANANDI DEVI THE NAINITAL BANK LIMITED(508573)
22 Ramgarh UT-08-003-016-001/49427
(Satbunga) 		3508003000NRG24111020230037490 12/10/2023 Ramesh Chandra 3508003WL007271 Ramesh Chandra 00303 NTBL0RAM011 1150 1150 Processed 03/11/2023 6975022899 RAMESH CHANDRA THE NAINITAL BANK LIMITED(508573)
23 Ramgarh UT-08-003-016-001/96905
(Satbunga) 		3508003000NRG24111020230037491 12/10/2023 Deepak Kumar 3508003WL007272 Deepak Kumar 00303 NTBL0RAM011 1150 1150 Processed 03/11/2023 6975022898 DEEPAK KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 10120 10120
24 Ramgarh UT-08-003-015-001/14061
(Supi) 		3508003000NRG24121020230037515 12/10/2023 Pan Singh 3508003WL007278 Pan Singh 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975022903 PAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ramgarh UT-08-003-015-001/23369
(Supi) 		3508003000NRG24121020230037516 12/10/2023 ganga devi 3508003WL007278 ganga devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975022902 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Ramgarh UT-08-003-015-001/23369
(Supi) 		3508003000NRG24121020230037517 12/10/2023 rupali maihta 3508003WL007278 rupali maihta 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975022906 RUPALI BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ramgarh UT-08-003-015-001/2671
(Supi) 		3508003000NRG24121020230037518 12/10/2023 Suresh Singh 3508003WL007278 Suresh Singh 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975022907 Mr. SURESH SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Ramgarh UT-08-003-015-001/45693
(Supi) 		3508003000NRG24121020230037519 12/10/2023 Champa Devi 3508003WL007278 Champa Devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975022905 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Ramgarh UT-08-003-016-001/23395
(Satbunga) 		3508003000NRG24111020230037387 12/10/2023 Champa Devi 3508003WL007265 Champa Devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975022909 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Ramgarh UT-08-003-016-001/23395
(Satbunga) 		3508003000NRG24111020230037386 12/10/2023 Janki Devi 3508003WL007265 Janki Devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975022904 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Ramgarh UT-08-003-016-001/23558
(Satbunga) 		3508003000NRG24111020230037389 12/10/2023 khuraj singh 3508003WL007265 khuraj singh 00479 SBIN0RRUTGB 1150 1150 Processed 04/11/2023 6975022901 KHURAJSINGHSOAMARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
32 Ramgarh UT-08-003-016-001/23885
(Satbunga) 		3508003000NRG24111020230037393 12/10/2023 Biyuraj Singh 3508003WL007265 Biyuraj Singh 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975022908 Mr. BHYURAJ SAINGH UTTARAKHAND GRAMIN BANK(607197)
33 Ramgarh UT-08-003-016-001/49427
(Satbunga) 		3508003000NRG24111020230037489 12/10/2023 Neema Devi 3508003WL007271 Neema Devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975022914 NEEMA DEVI THE NAINITAL BANK LIMITED(508573)
34 Ramgarh UT-08-003-016-001/96918
(Satbunga) 		3508003000NRG24111020230037488 12/10/2023 Gajendra Singh Gaur 3508003WL007270 Gajendra Singh Gaur 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975022911 Mr. GAJENDRA SINGH GAUR UTTARAKHAND GRAMIN BANK(607197)
35 Ramgarh UT-08-003-028-001/21621
(Gahana) 		3508003000NRG24111020230037375 12/10/2023 jeewanti devi 3508003WL007260 jeewanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975022915 Mrs. JIWANTI DEVI W/O RAMESH CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
36 Ramgarh UT-08-003-028-001/45547
(Gahana) 		3508003000NRG24111020230037376 12/10/2023 Kailash Chnadra 3508003WL007261 Kailash Chnadra 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975022916 Mr. KAILASH CHANDRA S/O SHANKAR RAM . UTTARAKHAND GRAMIN BANK(607197)
37 Ramgarh UT-08-003-041-001/1554-A
(Bhiyalgaon) 		3508003000NRG24111020230037373 12/10/2023 hemant kumar 3508003WL007259 hemant kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975022917 Mr. HEMANT KUMAR UTTARAKHAND GRAMIN BANK(607197)
38 Ramgarh UT-08-003-056-001/21104
(Chopara) 		3508003000NRG24111020230037481 12/10/2023 DINESH CHANDRA 3508003WL007269 DINESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975022884 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
39 Ramgarh UT-08-003-056-001/21109
(Chopara) 		3508003000NRG24111020230037483 12/10/2023 bhawana devi 3508003WL007269 bhawana devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975022913 Mrs. BHAWANA . UTTARAKHAND GRAMIN BANK(607197)
40 Ramgarh UT-08-003-056-001/21109
(Chopara) 		3508003000NRG24111020230037482 12/10/2023 PRAKASH CHANDRA 3508003WL007269 PRAKASH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975022885 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
41 Ramgarh UT-08-003-056-001/21131
(Chopara) 		3508003000NRG24111020230037484 12/10/2023 pawan singh 3508003WL007269 pawan singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975022912 PAWAN SINGH ICICI BANK LTD(508534)
42 Ramgarh UT-08-003-056-001/47469
(Chopara) 		3508003000NRG24111020230037485 12/10/2023 vijay kumar 3508003WL007269 vijay kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975022900 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 34730 34730
Total 75670 75670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_121023APB_FTO_79668 Bank of Baroda BARB0BHOWAL Bhowali 2760
2 Ramgarh UT3508003_121023APB_FTO_79668 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 11500
3 Ramgarh UT3508003_121023APB_FTO_79668 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 12650
4 Ramgarh UT3508003_121023APB_FTO_79668 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 1150
5 Ramgarh UT3508003_121023APB_FTO_79668 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 2760
6 Ramgarh UT3508003_121023APB_FTO_79668 THE NAINITAL BANK LIMITED NTBL0RAM011 RAMGARH 10120
7 Ramgarh UT3508003_121023APB_FTO_79668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 34730

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