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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:49:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_271223APB_FTO_106706
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-08-003-055-001/47874
(Sirsa) 		3508003000NRG24271220230050097 27/12/2023 hansi devi 3508003WL009743 hansi devi 00045 BARB0MAJHER 2760 2760 Processed 01/02/2024 9907717315 Mrs. HARULI DEVI W/O MR SURENDR SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 Ramgarh UT-08-003-009-001/96723-A
(Nathuawakhan) 		3508003000NRG24271220230050089 27/12/2023 Sarita Devi 3508003WL009740 Sarita Devi 00045 BARB0RAMTAL 2300 2300 Processed 01/02/2024 9907717321 SARITA DEVI WO DIWAN BANK OF BARODA(606985)
3 Ramgarh UT-08-003-017-001/80773
(Darima) 		3508003000NRG24271220230050082 27/12/2023 Mohan Chandr Arya 3508003WL009738 Mohan Chandr Arya 00045 BARB0RAMTAL 2760 2760 Processed 01/02/2024 9907717314 MOHAN CHANDRA ARYA S BANK OF BARODA(606985)
SubTotal 5060 5060
4 Ramgarh UT-08-003-013-001/46851
(Harinagar) 		3508003000NRG24271220230050084 27/12/2023 Prabha Devi 3508003WL009739 Prabha Devi 00112 YESB0NDCB01 2300 2300 Processed 01/02/2024 9907717327 PRAKASHCHANDRAPRABHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2300 2300
5 Ramgarh UT-08-003-006-001/47264
(Loshgyani) 		3508003000NRG24271220230050094 27/12/2023 Hira Devi 3508003WL009742 Hira Devi 00112 YESB0NDCB20 2760 2760 Processed 01/02/2024 9907717328 HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
6 Ramgarh UT-08-003-009-001/96723-A
(Nathuawakhan) 		3508003000NRG24271220230050090 27/12/2023 Divakar Bisht 3508003WL009740 Divakar Bisht 00112 YESB0NDCB21 2300 2300 Processed 01/02/2024 9907717325 DIVAKARBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-013-001/48059-A
(Harinagar) 		3508003000NRG24271220230050085 27/12/2023 Aanand Ram 3508003WL009739 Aanand Ram 00112 YESB0NDCB21 2760 2760 Processed 01/02/2024 9907717326 ANANDRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramgarh UT-08-003-013-001/48059-A
(Harinagar) 		3508003000NRG24271220230050086 27/12/2023 Bhagwati Devi 3508003WL009739 Bhagwati Devi 00112 YESB0NDCB21 2760 2760 Processed 01/02/2024 9907717324 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7820 7820
9 Ramgarh UT-08-003-013-001/46851
(Harinagar) 		3508003000NRG24271220230050083 27/12/2023 Prakash Chandra 3508003WL009739 Prakash Chandra 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907717319 PRAKASH CHANDRA SO G BANK OF BARODA(606985)
10 Ramgarh UT-08-003-013-001/48100
(Harinagar) 		3508003000NRG24271220230050088 27/12/2023 Reshma Bisht 3508003WL009739 Reshma Bisht 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907717318 Mrs. RESHMA BISHT UTTARAKHAND GRAMIN BANK(607197)
11 Ramgarh UT-08-003-013-001/48100
(Harinagar) 		3508003000NRG24271220230050087 27/12/2023 Vimal Kumar Pokhariyal 3508003WL009739 Vimal Kumar Pokhariyal 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907717320 VIMAL KUMAR POKHARIYA PUNJAB NATIONAL BANK(508568)
12 Ramgarh UT-08-003-017-001/46283
(Darima) 		3508003000NRG24271220230050079 27/12/2023 buwan chandra 3508003WL009738 buwan chandra 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717330 Mr. BHUWAN CHANDRA AND HEMA DEVI . UTTARAKHAND GRAMIN BANK(607197)
13 Ramgarh UT-08-003-017-001/48225
(Darima) 		3508003000NRG24271220230050081 27/12/2023 Amit Kumar 3508003WL009738 Amit Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717317 MR AMIT KUMAR STATE BANK OF INDIA(508548)
14 Ramgarh UT-08-003-017-001/48225
(Darima) 		3508003000NRG24271220230050080 27/12/2023 Laxmi Devi 3508003WL009738 Laxmi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717329 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Ramgarh UT-08-003-043-001/22664
(Kamoli) 		3508003000NRG24271220230050093 27/12/2023 Aarti Arya 3508003WL009741 Aarti Arya 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717313 AARTI ARYA DO MOHAN LAL . UTTARAKHAND GRAMIN BANK(607197)
16 Ramgarh UT-08-003-043-001/22664
(Kamoli) 		3508003000NRG24271220230050092 27/12/2023 MOHAN RAM 3508003WL009741 MOHAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717323 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
17 Ramgarh UT-08-003-043-001/22664
(Kamoli) 		3508003000NRG24271220230050091 27/12/2023 Rekha Devi 3508003WL009741 Rekha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717322 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Ramgarh UT-08-003-055-001/22530
(Sirsa) 		3508003000NRG24271220230050095 27/12/2023 Tari Devi 3508003WL009743 Tari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717312 Mrs. TARI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Ramgarh UT-08-003-055-001/22549-A
(Sirsa) 		3508003000NRG24271220230050096 27/12/2023 Sarswati devi 3508003WL009743 Sarswati devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907717316 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28980 28980
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_271223APB_FTO_106706 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2760
2 Ramgarh UT3508003_271223APB_FTO_106706 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 5060
3 Ramgarh UT3508003_271223APB_FTO_106706 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2300
4 Ramgarh UT3508003_271223APB_FTO_106706 District Co-operative Bank YESB0NDCB20 Co operative Bank Talla Ramgarh 2760
5 Ramgarh UT3508003_271223APB_FTO_106706 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 7820
6 Ramgarh UT3508003_271223APB_FTO_106706 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 28980

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