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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:56:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_201023APB_FTO_82319
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-08-003-009-001/96723-A
(Nathuawakhan) 		3508003000NRG24201020230039114 20/10/2023 Sarita Devi 3508003WL007613 Sarita Devi 00045 BARB0RAMTAL 2760 2760 Processed 03/11/2023 6975454533 SARITA DEVI WO DIWAN BANK OF BARODA(606985)
SubTotal 2760 2760
2 Ramgarh UT-08-003-015-001/23101
(Supi) 		3508003000NRG24201020230039201 20/10/2023 Devki Devi 3508003WL007622 Devki Devi 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975454518 DEVKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Ramgarh UT-08-003-015-001/23101
(Supi) 		3508003000NRG24201020230039200 20/10/2023 Diwan Singh 3508003WL007622 Diwan Singh 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975454525 DEEWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramgarh UT-08-003-015-001/23163
(Supi) 		3508003000NRG24201020230039224 20/10/2023 Munni Devi 3508003WL007625 Munni Devi 00112 YESB0NDCB17 1380 1380 Processed 03/11/2023 6975454521 MUNNI DEVI BANK OF BARODA(606985)
5 Ramgarh UT-08-003-015-001/23163
(Supi) 		3508003000NRG24201020230039223 20/10/2023 nar singh 3508003WL007625 nar singh 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975454519 NARSINGHSOBAHADURSING NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Ramgarh UT-08-003-015-001/3053
(Supi) 		3508003000NRG24201020230039225 20/10/2023 Ganga Devi 3508003WL007625 Ganga Devi 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975454520 GANGAMEHTAWOKRISHNASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-015-001/45020
(Supi) 		3508003000NRG24201020230039202 20/10/2023 Amar Singh 3508003WL007622 Amar Singh 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975454522 AMARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramgarh UT-08-003-015-001/45043
(Supi) 		3508003000NRG24201020230039227 20/10/2023 himanti devi 3508003WL007625 himanti devi 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975454514 HEMANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramgarh UT-08-003-015-001/45043
(Supi) 		3508003000NRG24201020230039229 20/10/2023 Virendra Singh 3508003WL007625 Virendra Singh 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975454516 VIRENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-015-001/45049
(Supi) 		3508003000NRG24201020230039208 20/10/2023 Mamta Mehta 3508003WL007622 Mamta Mehta 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975454524 MAMTAMEHTA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramgarh UT-08-003-015-001/45049
(Supi) 		3508003000NRG24201020230039207 20/10/2023 Rajendra Singh 3508003WL007622 Rajendra Singh 00112 YESB0NDCB17 1380 1380 Processed 03/11/2023 6975454515 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Ramgarh UT-08-003-015-001/45087
(Supi) 		3508003000NRG24201020230039209 20/10/2023 Bhagwati devi 3508003WL007622 Bhagwati devi 00112 YESB0NDCB17 1380 1380 Processed 04/11/2023 6975454517 BHAGWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Ramgarh UT-08-003-015-001/97505
(Supi) 		3508003000NRG24201020230039231 20/10/2023 Nandi Devi 3508003WL007625 Nandi Devi 00112 YESB0NDCB17 1380 1380 Processed 03/11/2023 6975454523 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Ramgarh UT-08-003-015-001/97505
(Supi) 		3508003000NRG24201020230039230 20/10/2023 Puran Singh 3508003WL007625 Puran Singh 00112 YESB0NDCB17 1380 1380 Processed 03/11/2023 6975454526 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17940 17940
15 Ramgarh UT-08-003-001-001/21973
(Umagarh) 		3508003000NRG24201020230039235 20/10/2023 Rajendra Singh 3508003WL007626 Rajendra Singh 00112 YESB0NDCB20 1380 1380 Processed 04/11/2023 6975454512 RAJENDRASINGHSOSHIVCHARAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1380 1380
16 Ramgarh UT-08-003-009-001/96723-A
(Nathuawakhan) 		3508003000NRG24201020230039115 20/10/2023 Divakar Bisht 3508003WL007613 Divakar Bisht 00112 YESB0NDCB21 2760 2760 Processed 04/11/2023 6975454513 DIVAKARBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
17 Ramgarh UT-08-003-001-001/1772
(Umagarh) 		3508003000NRG24201020230039233 20/10/2023 Vandana Joshi 3508003WL007626 Vandana Joshi 00303 NTBL0BHO090 1380 1380 Processed 03/11/2023 6975454530 VANDANA JOSHI THE NAINITAL BANK LIMITED(508573)
18 Ramgarh UT-08-003-004-001/1471
(Ghorakhal) 		3508003000NRG24201020230039181 20/10/2023 Jyoti 3508003WL007618 Jyoti 00303 NTBL0BHO090 1380 1380 Processed 03/11/2023 6975454531 Mrs. JYOTI TAMTA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
19 Ramgarh UT-08-003-004-002/21776
(Ghorakhal) 		3508003000NRG24201020230039176 20/10/2023 laxmi devi 3508003WL007616 laxmi devi 00303 NTBL0BHO090 1150 1150 Processed 03/11/2023 6975454529 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 3910 3910
20 Ramgarh UT-08-003-001-001/23226
(Umagarh) 		3508003000NRG24201020230039247 20/10/2023 Vijay Joshi 3508003WL007629 Vijay Joshi 00303 NTBL0RAM011 1380 1380 Processed 03/11/2023 6975454527 VIJAY JOSHI AXIS BANK(607153)
21 Ramgarh UT-08-003-004-002/46273
(Ghorakhal) 		3508003000NRG24201020230039185 20/10/2023 Lalit Mohan Arya 3508003WL007618 Lalit Mohan Arya 00303 NTBL0RAM011 1380 1380 Processed 03/11/2023 6975454528 LALIT MOHAN THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
22 Ramgarh UT-08-003-001-001/23228
(Umagarh) 		3508003000NRG24201020230039248 20/10/2023 suresh joshi 3508003WL007629 suresh joshi 00354 PUNB0996400 1380 1380 Processed 03/11/2023 6975454542 SURESH CHANDRA JOSHI THE NAINITAL BANK LIMITED(508573)
SubTotal 1380 1380
23 Ramgarh UT-08-003-001-001/1775
(Umagarh) 		3508003000NRG24201020230039238 20/10/2023 Krishan Chandra 3508003WL007627 Krishan Chandra 00415 SBIN0000687 1150 1150 Processed 03/11/2023 6975454532 KRISHNA CHANDRA JOSHI THE NAINITAL BANK LIMITED(508573)
SubTotal 1150 1150
24 Ramgarh UT-08-003-001-001/1772
(Umagarh) 		3508003000NRG24201020230039234 20/10/2023 Jatin Joshi 3508003WL007626 Jatin Joshi 00415 SBIN0001352 1380 1380 Processed 03/11/2023 6975454536 JATIN JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ramgarh UT-08-003-004-001/1471
(Ghorakhal) 		3508003000NRG24201020230039182 20/10/2023 Dhana Devi 3508003WL007618 Dhana Devi 00415 SBIN0001352 1380 1380 Processed 03/11/2023 6975454534 MRS DHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
26 Ramgarh UT-08-003-015-001/23103
(Supi) 		3508003000NRG24201020230039221 20/10/2023 parkash chandar 3508003WL007625 parkash chandar 00415 SBIN0002582 1380 1380 Processed 03/11/2023 6975454535 MR PRAKASH CHANDRA ARYA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
27 Ramgarh UT-08-003-004-002/14167
(Ghorakhal) 		3508003000NRG24201020230039184 20/10/2023 Anit 3508003WL007618 Anit 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975454540 ANKIT KUMAR THE NAINITAL BANK LIMITED(508573)
28 Ramgarh UT-08-003-004-002/46273
(Ghorakhal) 		3508003000NRG24201020230039187 20/10/2023 Kavita Arya 3508003WL007618 Kavita Arya 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975454537 KAVITA ARYA UTTARAKHAND GRAMIN BANK(607197)
29 Ramgarh UT-08-003-015-001/45020
(Supi) 		3508003000NRG24201020230039204 20/10/2023 Chandan Singh 3508003WL007622 Chandan Singh 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975454538 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Ramgarh UT-08-003-015-001/96826
(Supi) 		3508003000NRG24201020230039211 20/10/2023 Narayan Singh 3508003WL007622 Narayan Singh 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975454539 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Ramgarh UT-08-003-015-001/96826
(Supi) 		3508003000NRG24201020230039212 20/10/2023 Parwati Devi 3508003WL007622 Parwati Devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975454541 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_201023APB_FTO_82319 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 2760
2 Ramgarh UT3508003_201023APB_FTO_82319 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 17940
3 Ramgarh UT3508003_201023APB_FTO_82319 District Co-operative Bank YESB0NDCB20 Co operative Bank Talla Ramgarh 1380
4 Ramgarh UT3508003_201023APB_FTO_82319 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 2760
5 Ramgarh UT3508003_201023APB_FTO_82319 THE NAINITAL BANK LIMITED NTBL0BHO090 BHOWALI 3910
6 Ramgarh UT3508003_201023APB_FTO_82319 THE NAINITAL BANK LIMITED NTBL0RAM011 RAMGARH 2760
7 Ramgarh UT3508003_201023APB_FTO_82319 Punjab National Bank PUNB0996400 bhowali 1380
8 Ramgarh UT3508003_201023APB_FTO_82319 State Bank of India SBIN0000687 NAINITAL 1150
9 Ramgarh UT3508003_201023APB_FTO_82319 State Bank of India SBIN0001352 BHOWALI 2760
10 Ramgarh UT3508003_201023APB_FTO_82319 State Bank of India SBIN0002582 MUKETSHWAR 1380
11 Ramgarh UT3508003_201023APB_FTO_82319 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 6900

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