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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_130723APB_FTO_42332
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-08-003-009-001/46597
(Nathuawakhan) 		3508003000NRG24130720230019963 13/07/2023 bharat singh 3508003WL003655 bharat singh 00045 BARB0RAMTAL 3220 3220 Processed 18/08/2023 4662214831 Mr. BHARAT BISHT UTTARAKHAND GRAMIN BANK(607197)
2 Ramgarh UT-08-003-009-001/47241
(Nathuawakhan) 		3508003000NRG24130720230019970 13/07/2023 Chandra Bisht 3508003WL003655 Chandra Bisht 00045 BARB0RAMTAL 2760 2760 Processed 18/08/2023 4662214808 CHANDRA BISHT WOF KHYURAJ SINGH BANK OF BARODA(606985)
3 Ramgarh UT-08-003-009-001/47241
(Nathuawakhan) 		3508003000NRG24130720230019969 13/07/2023 Khyuraj Singh Bisht 3508003WL003655 Khyuraj Singh Bisht 00045 BARB0RAMTAL 2760 2760 Processed 18/08/2023 4662214809 KHYURAJ SINGH BISHT SO KHEEM SINGH BISHT BANK OF BARODA(606985)
4 Ramgarh UT-08-003-012-002/1822
(Garhgaon) 		3508003000NRG24130720230019973 13/07/2023 Bharat Singh Bisht 3508003WL003655 Bharat Singh Bisht 00045 BARB0RAMTAL 3220 3220 Processed 18/08/2023 4662214811 Master BHARAT BISHT UTTARAKHAND GRAMIN BANK(607197)
5 Ramgarh UT-08-003-012-002/21898
(Garhgaon) 		3508003000NRG24130720230019974 13/07/2023 harish singh 3508003WL003655 harish singh 00045 BARB0RAMTAL 3220 3220 Processed 18/08/2023 4662214810 HARISH SINGH SO BACHI SINGH BANK OF BARODA(606985)
SubTotal 15180 15180
6 Ramgarh UT-08-003-012-002/22875
(Garhgaon) 		3508003000NRG24130720230019997 13/07/2023 Krishan Singh 3508003WL003658 Krishan Singh 00112 YESB0NDCB01 2990 2990 Processed 18/08/2023 4662214796 KRISHAN SINGH SO BAHADUR SINGH BANK OF BARODA(606985)
7 Ramgarh UT-08-003-012-002/73790
(Garhgaon) 		3508003000NRG24130720230019993 13/07/2023 Heera Devi 3508003WL003655 Heera Devi 00112 YESB0NDCB01 3220 3220 Processed 18/08/2023 4662214799 HIRA DEVI WO JAGAT SINGH BANK OF BARODA(606985)
SubTotal 6210 6210
8 Ramgarh UT-08-003-009-001/46819-A
(Nathuawakhan) 		3508003000NRG24130720230019965 13/07/2023 kishan singh 3508003WL003655 kishan singh 00112 YESB0NDCB21 3220 3220 Processed 18/08/2023 4662214834 KISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramgarh UT-08-003-009-001/46819-A
(Nathuawakhan) 		3508003000NRG24130720230019966 13/07/2023 Mamta Devi 3508003WL003655 Mamta Devi 00112 YESB0NDCB21 3220 3220 Processed 18/08/2023 4662214832 MAMTADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-009-001/46822
(Nathuawakhan) 		3508003000NRG24130720230019967 13/07/2023 Deepak Singh 3508003WL003655 Deepak Singh 00112 YESB0NDCB21 2760 2760 Processed 18/08/2023 4662214833 DEEPAK SINGH SO GOVIND SINGH BANK OF BARODA(606985)
11 Ramgarh UT-08-003-012-002/14902
(Garhgaon) 		3508003000NRG24130720230019971 13/07/2023 Kundan Singh Bisht 3508003WL003655 Kundan Singh Bisht 00112 YESB0NDCB21 3220 3220 Processed 18/08/2023 4662214797 KUNDANSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Ramgarh UT-08-003-012-002/14902
(Garhgaon) 		3508003000NRG24130720230019972 13/07/2023 Reema Bisht 3508003WL003655 Reema Bisht 00112 YESB0NDCB21 3220 3220 Processed 18/08/2023 4662214798 REEMA BISHT INDIAN OVERSEAS BANK(508541)
13 Ramgarh UT-08-003-012-002/1530
(Garhgaon) 		3508003000NRG24130720230020006 13/07/2023 Kamal Singh 3508003WL003659 Kamal Singh 00112 YESB0NDCB21 2990 2990 Processed 18/08/2023 4662214794 KAMAL SINGH SO PRAYAG SINGH BANK OF BARODA(606985)
14 Ramgarh UT-08-003-012-002/1530
(Garhgaon) 		3508003000NRG24130720230020005 13/07/2023 Tulsi Devi 3508003WL003659 Tulsi Devi 00112 YESB0NDCB21 2990 2990 Processed 18/08/2023 4662214806 TULSIBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramgarh UT-08-003-012-002/21900
(Garhgaon) 		3508003000NRG24130720230019975 13/07/2023 Deepak Kumar 3508003WL003655 Deepak Kumar 00112 YESB0NDCB21 3220 3220 Processed 18/08/2023 4662214795 DEEPAKKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramgarh UT-08-003-012-002/22876-A
(Garhgaon) 		3508003000NRG24130720230020002 13/07/2023 Jitendar singh 3508003WL003658 Jitendar singh 00112 YESB0NDCB21 2990 2990 Processed 18/08/2023 4662214800 JITENDRASINGHSOSHERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Ramgarh UT-08-003-012-002/22876-A
(Garhgaon) 		3508003000NRG24130720230020000 13/07/2023 Sher Singh 3508003WL003658 Sher Singh 00112 YESB0NDCB21 2990 2990 Processed 18/08/2023 4662214804 SHERSINGHSOLTPANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Ramgarh UT-08-003-012-002/22879
(Garhgaon) 		3508003000NRG24130720230019977 13/07/2023 Asha Rani 3508003WL003655 Asha Rani 00112 YESB0NDCB21 3220 3220 Processed 18/08/2023 4662214805 ASHARANI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Ramgarh UT-08-003-012-002/22879
(Garhgaon) 		3508003000NRG24130720230019978 13/07/2023 Neelam 3508003WL003655 Neelam 00112 YESB0NDCB21 3220 3220 Processed 18/08/2023 4662214801 NEELAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Ramgarh UT-08-003-012-002/73781-A
(Garhgaon) 		3508003000NRG24130720230019986 13/07/2023 Narayan Singh 3508003WL003655 Narayan Singh 00112 YESB0NDCB21 3220 3220 Processed 18/08/2023 4662214802 Miss. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Ramgarh UT-08-003-012-002/73783
(Garhgaon) 		3508003000NRG24130720230019990 13/07/2023 Chandan singh 3508003WL003655 Chandan singh 00112 YESB0NDCB21 3220 3220 Processed 18/08/2023 4662214803 CHANDANSINGHSOLAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 43700 43700
22 Ramgarh UT-08-003-009-001/46597
(Nathuawakhan) 		3508003000NRG24130720230019964 13/07/2023 Pooja Bisht 3508003WL003655 Pooja Bisht 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214820 Mrs. POOJA BISHT UTTARAKHAND GRAMIN BANK(607197)
23 Ramgarh UT-08-003-012-002/21900
(Garhgaon) 		3508003000NRG24130720230019976 13/07/2023 Suneel Kumar 3508003WL003655 Suneel Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214813 Mr. SUNEEL KUMAR UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-012-002/22875
(Garhgaon) 		3508003000NRG24130720230019999 13/07/2023 Himanshu Bisht 3508003WL003658 Himanshu Bisht 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214816 Master HIMANSHU BISHT UTTARAKHAND GRAMIN BANK(607197)
25 Ramgarh UT-08-003-012-002/22875
(Garhgaon) 		3508003000NRG24130720230019998 13/07/2023 Lachima Devi 3508003WL003658 Lachima Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214812 LACHIMA DEVI WO KRISHAN SINGH BANK OF BARODA(606985)
26 Ramgarh UT-08-003-012-002/22876-A
(Garhgaon) 		3508003000NRG24130720230020001 13/07/2023 Bhagwati Devi 3508003WL003658 Bhagwati Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214807 Mrs. BHAGWATI DEVI W/O. SRI SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Ramgarh UT-08-003-012-002/22877
(Garhgaon) 		3508003000NRG24130720230020003 13/07/2023 Chandra Bisht 3508003WL003658 Chandra Bisht 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214817 Mrs. CHANDRA BISHT UTTARAKHAND GRAMIN BANK(607197)
28 Ramgarh UT-08-003-012-002/22880
(Garhgaon) 		3508003000NRG24130720230019979 13/07/2023 Uma Arya 3508003WL003655 Uma Arya 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214826 Mrs. UMA ARYA UTTARAKHAND GRAMIN BANK(607197)
29 Ramgarh UT-08-003-012-002/22890
(Garhgaon) 		3508003000NRG24130720230019981 13/07/2023 Mamta Bisht 3508003WL003655 Mamta Bisht 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214822 Mrs. MAMTA BISHT UTTARAKHAND GRAMIN BANK(607197)
30 Ramgarh UT-08-003-012-002/22891
(Garhgaon) 		3508003000NRG24130720230019983 13/07/2023 Maya Bisht 3508003WL003655 Maya Bisht 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214821 MAYABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
31 Ramgarh UT-08-003-012-002/22891
(Garhgaon) 		3508003000NRG24130720230019982 13/07/2023 Vikas Singh 3508003WL003655 Vikas Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214828 Mr. VIKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Ramgarh UT-08-003-012-002/45928
(Garhgaon) 		3508003000NRG24130720230019984 13/07/2023 Sarita Arya 3508003WL003655 Sarita Arya 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214819 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Ramgarh UT-08-003-012-002/46761
(Garhgaon) 		3508003000NRG24130720230020004 13/07/2023 Kunti Devi 3508003WL003658 Kunti Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214827 KUNTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
34 Ramgarh UT-08-003-012-002/73781-A
(Garhgaon) 		3508003000NRG24130720230019985 13/07/2023 KAMLA DEVI 3508003WL003655 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214815 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Ramgarh UT-08-003-012-002/73782-A
(Garhgaon) 		3508003000NRG24130720230019987 13/07/2023 GOPAL SINGH 3508003WL003655 GOPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214829 Mr. GOPAL. SINGH. LODHIYAL S/O.LAXMAN. UTTARAKHAND GRAMIN BANK(607197)
36 Ramgarh UT-08-003-012-002/73782-A
(Garhgaon) 		3508003000NRG24130720230019988 13/07/2023 MANJU DEVI 3508003WL003655 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214830 Mrs. MANJU BISHT UTTARAKHAND GRAMIN BANK(607197)
37 Ramgarh UT-08-003-012-002/73783
(Garhgaon) 		3508003000NRG24130720230019989 13/07/2023 Prema Devi 3508003WL003655 Prema Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214814 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Ramgarh UT-08-003-012-002/73784
(Garhgaon) 		3508003000NRG24130720230019992 13/07/2023 Deevan Singh Bisht 3508003WL003655 Deevan Singh Bisht 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214824 Mr. DEEVAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
39 Ramgarh UT-08-003-012-002/73784
(Garhgaon) 		3508003000NRG24130720230019991 13/07/2023 Vinita Bisht 3508003WL003655 Vinita Bisht 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214818 Mrs. VINITA BISHT UTTARAKHAND GRAMIN BANK(607197)
40 Ramgarh UT-08-003-047-001/46612
(Ghweti) 		3508003000NRG24130720230019961 13/07/2023 Prakash Chandra 3508003WL003654 Prakash Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662214823 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
41 Ramgarh UT-08-003-047-001/47939-A
(Ghweti) 		3508003000NRG24130720230019962 13/07/2023 Janki Devi 3508003WL003654 Janki Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662214825 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 62100 62100
Total 127190 127190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_130723APB_FTO_42332 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 15180
2 Ramgarh UT3508003_130723APB_FTO_42332 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 6210
3 Ramgarh UT3508003_130723APB_FTO_42332 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 43700
4 Ramgarh UT3508003_130723APB_FTO_42332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 62100

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