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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:17:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_130923APB_FTO_68669
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-08-003-009-001/48038
(Nathuawakhan) 		3508003000NRG24130920230031631 13/09/2023 Surendra Singh 3508003WL006140 Surendra Singh 00045 BARB0RAMTAL 1610 1610 Processed 21/09/2023 5800903288 SURESHSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1610 1610
2 Ramgarh UT-08-003-009-001/23834
(Nathuawakhan) 		3508003000NRG24130920230031625 13/09/2023 ram singh 3508003WL006140 ram singh 00112 YESB0NDCB01 1610 1610 Processed 21/09/2023 5800903313 RAM SINGH SO RATAN S BANK OF BARODA(606985)
3 Ramgarh UT-08-003-049-001/47241
(Bansgaon) 		3508003000NRG24130920230031604 13/09/2023 leela devi 3508003WL006135 leela devi 00112 YESB0NDCB01 2300 2300 Processed 21/09/2023 5800903312 LEELADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3910 3910
4 Ramgarh UT-08-003-009-001/23834
(Nathuawakhan) 		3508003000NRG24130920230031624 13/09/2023 Parwati Devi 3508003WL006140 Parwati Devi 00112 YESB0NDCB21 1610 1610 Processed 21/09/2023 5800903314 PARVATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Ramgarh UT-08-003-009-001/46900
(Nathuawakhan) 		3508003000NRG24130920230031626 13/09/2023 bhupendra singh 3508003WL006140 bhupendra singh 00112 YESB0NDCB21 1610 1610 Processed 21/09/2023 5800903315 BHUPENDRASINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Ramgarh UT-08-003-009-001/46911
(Nathuawakhan) 		3508003000NRG24130920230031629 13/09/2023 Durga Devi 3508003WL006140 Durga Devi 00112 YESB0NDCB21 1610 1610 Processed 21/09/2023 5800903284 DURGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-009-001/46911
(Nathuawakhan) 		3508003000NRG24130920230031628 13/09/2023 harendar singh 3508003WL006140 harendar singh 00112 YESB0NDCB21 1610 1610 Processed 21/09/2023 5800903316 HARENDRASINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramgarh UT-08-003-017-001/80774
(Darima) 		3508003000NRG24130920230031596 13/09/2023 Anand Kumar 3508003WL006132 Anand Kumar 00112 YESB0NDCB21 2760 2760 Processed 21/09/2023 5800903283 Mr. ANAND KUMAR UTTARAKHAND GRAMIN BANK(607197)
9 Ramgarh UT-08-003-038-001/23565-A
(Simayal Requal) 		3508003000NRG24130920230031619 13/09/2023 Kusum Negi 3508003WL006139 Kusum Negi 00112 YESB0NDCB21 1150 1150 Processed 21/09/2023 5800903286 KUSUMNEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-038-001/23808
(Simayal Requal) 		3508003000NRG24130920230031621 13/09/2023 Aanand Singh 3508003WL006139 Aanand Singh 00112 YESB0NDCB21 1150 1150 Processed 21/09/2023 5800903285 AANANDSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramgarh UT-08-003-038-001/23808
(Simayal Requal) 		3508003000NRG24130920230031620 13/09/2023 Nandi Devi 3508003WL006139 Nandi Devi 00112 YESB0NDCB21 1150 1150 Processed 21/09/2023 5800903282 NANDIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Ramgarh UT-08-003-038-001/98118
(Simayal Requal) 		3508003000NRG24130920230031623 13/09/2023 Vimla Devi 3508003WL006139 Vimla Devi 00112 YESB0NDCB21 1150 1150 Processed 21/09/2023 5800903287 VIMALADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13800 13800
13 Ramgarh UT-08-003-017-001/23905
(Darima) 		3508003000NRG24130920230031598 13/09/2023 Aasha Devi 3508003WL006133 Aasha Devi 00415 SBIN0002582 2760 2760 Processed 21/09/2023 5800903292 MRS ASHA DEVI STATE BANK OF INDIA(508548)
14 Ramgarh UT-08-003-020-001/22918
(Kherada) 		3508003000NRG24130920230031612 13/09/2023 laxmi devi 3508003WL006137 laxmi devi 00415 SBIN0002582 1380 1380 Processed 21/09/2023 5800903294 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
15 Ramgarh UT-08-003-020-001/98478
(Kherada) 		3508003000NRG24130920230031617 13/09/2023 Sangeeta Devi 3508003WL006138 Sangeeta Devi 00415 SBIN0002582 460 460 Processed 21/09/2023 5800903296 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
16 Ramgarh UT-08-003-020-001/98518
(Kherada) 		3508003000NRG24130920230031615 13/09/2023 mohan ram 3508003WL006137 mohan ram 00415 SBIN0002582 1380 1380 Processed 21/09/2023 5800903290 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
17 Ramgarh UT-08-003-020-001/98518
(Kherada) 		3508003000NRG24130920230031613 13/09/2023 nand kishor 3508003WL006137 nand kishor 00415 SBIN0002582 1380 1380 Processed 21/09/2023 5800903295 MR NAND KISHOR STATE BANK OF INDIA(508548)
18 Ramgarh UT-08-003-025-001/46958-A
(Mauna) 		3508003000NRG24130920230031607 13/09/2023 Kishana Nand 3508003WL006136 Kishana Nand 00415 SBIN0002582 2530 2530 Processed 21/09/2023 5800903293 Mr. KISHANAND KISHANAND UTTARAKHAND GRAMIN BANK(607197)
19 Ramgarh UT-08-003-025-001/47100
(Mauna) 		3508003000NRG24130920230031610 13/09/2023 Ishwar Chandra 3508003WL006136 Ishwar Chandra 00415 SBIN0002582 2530 2530 Processed 21/09/2023 5800903291 Mrs. ISHVARI CHANDRA SO TILA RAM UTTARAKHAND GRAMIN BANK(607197)
20 Ramgarh UT-08-003-038-001/23565-A
(Simayal Requal) 		3508003000NRG24130920230031618 13/09/2023 Narendar Singh 3508003WL006139 Narendar Singh 00415 SBIN0002582 1150 1150 Processed 21/09/2023 5800903289 NARENDRASINGHNEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13570 13570
21 Ramgarh UT-08-003-009-001/46900
(Nathuawakhan) 		3508003000NRG24130920230031627 13/09/2023 bhaga devi 3508003WL006140 bhaga devi 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5800903300 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Ramgarh UT-08-003-009-001/48038
(Nathuawakhan) 		3508003000NRG24130920230031630 13/09/2023 Khasti Devi 3508003WL006140 Khasti Devi 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5800903306 Mrs. KHASHTI BISHT UTTARAKHAND GRAMIN BANK(607197)
23 Ramgarh UT-08-003-017-001/23923
(Darima) 		3508003000NRG24130920230031594 13/09/2023 BAL KISHAN 3508003WL006132 BAL KISHAN 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5800903298 BALKIRISHANDURGARAMES NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Ramgarh UT-08-003-017-001/48225
(Darima) 		3508003000NRG24130920230031595 13/09/2023 Laxmi Devi 3508003WL006132 Laxmi Devi 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5800903301 Mrs. LAXMI.DEVI W/O. MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
25 Ramgarh UT-08-003-020-001/98478
(Kherada) 		3508003000NRG24130920230031616 13/09/2023 Chandra Prakash 3508003WL006138 Chandra Prakash 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5800903309 CHANDRA PRAKASH S O BANK OF BARODA(606985)
26 Ramgarh UT-08-003-020-001/98518
(Kherada) 		3508003000NRG24130920230031614 13/09/2023 usha devi 3508003WL006137 usha devi 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5800903308 Miss. USHA ARYA D/O GIRISH RAM CENTRAL BANK OF INDIA(607115)
27 Ramgarh UT-08-003-025-001/46958-A
(Mauna) 		3508003000NRG24130920230031609 13/09/2023 Bhuwan Chandra 3508003WL006136 Bhuwan Chandra 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5800903303 Mr. BHUWAN CHANDRA SO SRI KISHNANAND UTTARAKHAND GRAMIN BANK(607197)
28 Ramgarh UT-08-003-025-001/46958-A
(Mauna) 		3508003000NRG24130920230031608 13/09/2023 Geeta Devi 3508003WL006136 Geeta Devi 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5800903302 Mrs. GEETA DEVI W/O SRI KISHNA NAND UTTARAKHAND GRAMIN BANK(607197)
29 Ramgarh UT-08-003-038-001/98118
(Simayal Requal) 		3508003000NRG24130920230031622 13/09/2023 Lalit Mohan 3508003WL006139 Lalit Mohan 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5800903307 LALITMOHANNEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Ramgarh UT-08-003-049-001/21000
(Bansgaon) 		3508003000NRG24130920230031602 13/09/2023 GIRISH CHANDRA 3508003WL006135 GIRISH CHANDRA 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5800903310 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
31 Ramgarh UT-08-003-049-001/21000
(Bansgaon) 		3508003000NRG24130920230031603 13/09/2023 Meena Joshi 3508003WL006135 Meena Joshi 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5800903299 Mrs. MEENA JOSHI UTTARAKHAND GRAMIN BANK(607197)
32 Ramgarh UT-08-003-049-001/21561
(Bansgaon) 		3508003000NRG24130920230031599 13/09/2023 Bhuwan Ram 3508003WL006134 Bhuwan Ram 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5800903305 Mr. BHUWAN RAM UTTARAKHAND GRAMIN BANK(607197)
33 Ramgarh UT-08-003-049-001/97407
(Bansgaon) 		3508003000NRG24130920230031605 13/09/2023 Vipin Chandra 3508003WL006135 Vipin Chandra 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5800903304 Mr. VIPIN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
34 Ramgarh UT-08-003-049-001/97409
(Bansgaon) 		3508003000NRG24130920230031601 13/09/2023 Leela Devi 3508003WL006134 Leela Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5800903297 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Ramgarh UT-08-003-049-001/97409
(Bansgaon) 		3508003000NRG24130920230031600 13/09/2023 Narayan Dutt 3508003WL006134 Narayan Dutt 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5800903311 Mr. NARAYAN DATT DANI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30360 30360
Total 63250 63250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_130923APB_FTO_68669 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 1610
2 Ramgarh UT3508003_130923APB_FTO_68669 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 1610
3 Ramgarh UT3508003_130923APB_FTO_68669 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2300
4 Ramgarh UT3508003_130923APB_FTO_68669 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 13800
5 Ramgarh UT3508003_130923APB_FTO_68669 State Bank of India SBIN0002582 MUKETSHWAR 13570
6 Ramgarh UT3508003_130923APB_FTO_68669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 30360

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