Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:11:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_160823APB_FTO_51744
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-08-003-015-001/96897
(Supi) 		3508003000NRG24160820230026985 16/08/2023 Soban Singh 3508003WL005056 Soban Singh 00045 BARB0HALDWA 1380 1380 Processed 25/08/2023 4831404795 SHOBAN SINGH SINGH BANK OF BARODA(606985)
SubTotal 1380 1380
2 Ramgarh UT-08-003-005-001/47348
(Naikana) 		3508003000NRG24160820230026996 16/08/2023 Lacham Singh 3508003WL005057 Lacham Singh 00045 BARB0RAMTAL 1840 1840 Processed 25/08/2023 4831404828 LACHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ramgarh UT-08-003-005-001/47394
(Naikana) 		3508003000NRG24160820230026997 16/08/2023 jeewan singh 3508003WL005057 jeewan singh 00045 BARB0RAMTAL 1840 1840 Processed 25/08/2023 4831404794 JEEWANCHANDRAPANDEY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramgarh UT-08-003-005-001/98287
(Naikana) 		3508003000NRG24160820230026999 16/08/2023 padam singh dhela 3508003WL005057 padam singh dhela 00045 BARB0RAMTAL 2070 2070 Processed 25/08/2023 4831404793 PADAMSINGHDHAILA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Ramgarh UT-08-003-040-001/2613
(Suyalgarh) 		3508003000NRG24160820230027047 16/08/2023 Jaya Devi 3508003WL005061 Jaya Devi 00045 BARB0RAMTAL 2530 2530 Processed 25/08/2023 4831404829 JAYA DEVI WO RATAN SINGH BANK OF BARODA(606985)
SubTotal 8280 8280
6 Ramgarh UT-08-003-003-001/23492
(Jhutia) 		3508003000NRG24160820230026988 16/08/2023 Bhupal Singh Mer 3508003WL005057 Bhupal Singh Mer 00112 YESB0NDCB01 1610 1610 Processed 25/08/2023 4831404807 BHUPALSINGHMERSOTEJSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-003-001/23494
(Jhutia) 		3508003000NRG24160820230026989 16/08/2023 Krishan Kumar Mer 3508003WL005057 Krishan Kumar Mer 00112 YESB0NDCB01 2070 2070 Processed 25/08/2023 4831404809 KRISHANA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ramgarh UT-08-003-003-001/45418
(Jhutia) 		3508003000NRG24160820230026990 16/08/2023 rekha negi 3508003WL005057 rekha negi 00112 YESB0NDCB01 2070 2070 Processed 25/08/2023 4831404803 REKHA NEGI WO KUNDAN SINGH NEGI BANK OF BARODA(606985)
9 Ramgarh UT-08-003-003-001/96815
(Jhutia) 		3508003000NRG24160820230026995 16/08/2023 parwati devi 3508003WL005057 parwati devi 00112 YESB0NDCB01 2070 2070 Processed 25/08/2023 4831404805 PARWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-009-001/46812
(Nathuawakhan) 		3508003000NRG24160820230027023 16/08/2023 Narayan Singh 3508003WL005060 Narayan Singh 00112 YESB0NDCB01 2300 2300 Processed 25/08/2023 4831404814 NARAYANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramgarh UT-08-003-015-001/23160
(Supi) 		3508003000NRG24160820230026983 16/08/2023 JEEVAN LAL 3508003WL005056 JEEVAN LAL 00112 YESB0NDCB01 1380 1380 Processed 25/08/2023 4831404818 JEEWANRAMSOSHOBIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Ramgarh UT-08-003-023-002/23309
() 		3508003000NRG24160820230026979 16/08/2023 Kundan Singh 3508003WL005055 Kundan Singh 00112 YESB0NDCB01 2530 2530 Processed 25/08/2023 4831404821 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
13 Ramgarh UT-08-003-023-002/23887
() 		3508003000NRG24160820230026980 16/08/2023 indra devi 3508003WL005055 indra devi 00112 YESB0NDCB01 2760 2760 Processed 25/08/2023 4831404799 INDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Ramgarh UT-08-003-037-001/21379
(Baret) 		3508003000NRG24160820230027014 16/08/2023 HANSI DEVI 3508003WL005059 HANSI DEVI 00112 YESB0NDCB01 2300 2300 Processed 25/08/2023 4831404802 HANSINEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 19090 19090
15 Ramgarh UT-08-003-015-001/45046
(Supi) 		3508003000NRG24160820230026984 16/08/2023 Bhagwati devi 3508003WL005056 Bhagwati devi 00112 YESB0NDCB17 1380 1380 Processed 25/08/2023 4831404819 BHAGWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramgarh UT-08-003-015-001/96897
(Supi) 		3508003000NRG24160820230026986 16/08/2023 Manju Bisht 3508003WL005056 Manju Bisht 00112 YESB0NDCB17 1380 1380 Processed 25/08/2023 4831404820 MANJUBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Ramgarh UT-08-003-015-001/97679
(Supi) 		3508003000NRG24160820230026987 16/08/2023 Bhaga Devi 3508003WL005056 Bhaga Devi 00112 YESB0NDCB17 230 230 Processed 25/08/2023 4831404817 BHAGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2990 2990
18 Ramgarh UT-08-003-003-001/45427
(Jhutia) 		3508003000NRG24160820230026991 16/08/2023 BHAWANA BISHT 3508003WL005057 BHAWANA BISHT 00112 YESB0NDCB20 2070 2070 Processed 25/08/2023 4831404804 BHAWNABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Ramgarh UT-08-003-003-001/47289
(Jhutia) 		3508003000NRG24160820230026993 16/08/2023 bhawana rawat 3508003WL005057 bhawana rawat 00112 YESB0NDCB20 2070 2070 Processed 25/08/2023 4831404806 BHAWNADEVIWOSHRIGOVINDSI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Ramgarh UT-08-003-003-001/47301
(Jhutia) 		3508003000NRG24160820230026994 16/08/2023 Hema Bisht 3508003WL005057 Hema Bisht 00112 YESB0NDCB20 1840 1840 Processed 25/08/2023 4831404810 HEMABISHTWODEVENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5980 5980
21 Ramgarh UT-08-003-009-001/46889
(Nathuawakhan) 		3508003000NRG24160820230027030 16/08/2023 hema bisht 3508003WL005060 hema bisht 00112 YESB0NDCB21 2530 2530 Processed 25/08/2023 4831404813 HEMABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Ramgarh UT-08-003-009-001/46969
(Nathuawakhan) 		3508003000NRG24160820230027033 16/08/2023 hansi devi 3508003WL005060 hansi devi 00112 YESB0NDCB21 2530 2530 Processed 25/08/2023 4831404800 Mrs. HANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Ramgarh UT-08-003-012-001/21888
(Garhgaon) 		3508003000NRG24160820230027005 16/08/2023 Ashok Singh 3508003WL005059 Ashok Singh 00112 YESB0NDCB21 2070 2070 Processed 25/08/2023 4831404811 Mr. ASHOK SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-013-001/80604
(Harinagar) 		3508003000NRG24160820230027042 16/08/2023 Manju Devi 3508003WL005060 Manju Devi 00112 YESB0NDCB21 2530 2530 Processed 25/08/2023 4831404812 MANJUDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Ramgarh UT-08-003-013-001/98223
(Harinagar) 		3508003000NRG24160820230027044 16/08/2023 puja 3508003WL005060 puja 00112 YESB0NDCB21 2530 2530 Processed 25/08/2023 4831404815 POOJADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Ramgarh UT-08-003-040-001/14971
(Suyalgarh) 		3508003000NRG24160820230027045 16/08/2023 Sawitri Adhikari 3508003WL005061 Sawitri Adhikari 00112 YESB0NDCB21 2530 2530 Processed 25/08/2023 4831404801 MRS SAWITRI ADHIKARI STATE BANK OF INDIA(508548)
27 Ramgarh UT-08-003-040-001/1582
(Suyalgarh) 		3508003000NRG24160820230027046 16/08/2023 Anita Devi 3508003WL005061 Anita Devi 00112 YESB0NDCB21 2530 2530 Processed 25/08/2023 4831404816 ANITABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 17250 17250
28 Ramgarh UT-08-003-015-001/15553
(Supi) 		3508003000NRG24160820230026981 16/08/2023 rajendar singh 3508003WL005056 rajendar singh 00415 SBIN0002582 1380 1380 Processed 25/08/2023 4831404831 MR RAJENDRA SINGH MEHTA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
29 Ramgarh UT-08-003-039-001/23648
(Baribanj) 		3508003000NRG24160820230027054 16/08/2023 jagat singh 3508003WL005062 jagat singh 00415 SBIN0009692 2070 2070 Processed 25/08/2023 4831404830 MR JAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
30 Ramgarh UT-08-003-055-001/22545
(Sirsa) 		3508003000NRG24160820230026978 16/08/2023 Rahul Kumar 3508003WL005054 Rahul Kumar 00462 UCBA0003330 2530 2530 Processed 25/08/2023 4831404827 RAHUL KUMAR UCO BANK(607066)
SubTotal 2530 2530
31 Ramgarh UT-08-003-009-001/14239
(Nathuawakhan) 		3508003000NRG24160820230027022 16/08/2023 Radha 3508003WL005060 Radha 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831404836 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Ramgarh UT-08-003-009-001/46842
(Nathuawakhan) 		3508003000NRG24160820230027024 16/08/2023 Ser Singh 3508003WL005060 Ser Singh 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404785 Mr. SHER SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
33 Ramgarh UT-08-003-009-001/46865
(Nathuawakhan) 		3508003000NRG24160820230027025 16/08/2023 Bhagwati Devi 3508003WL005060 Bhagwati Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404840 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Ramgarh UT-08-003-009-001/46866
(Nathuawakhan) 		3508003000NRG24160820230027026 16/08/2023 Vimala Devi 3508003WL005060 Vimala Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404774 BIMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
35 Ramgarh UT-08-003-009-001/46876
(Nathuawakhan) 		3508003000NRG24160820230027027 16/08/2023 Rajanti Devi 3508003WL005060 Rajanti Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404837 RAJWANTI DEVI WO JEEWAN SINGH BANK OF BARODA(606985)
36 Ramgarh UT-08-003-009-001/46876
(Nathuawakhan) 		3508003000NRG24160820230027028 16/08/2023 Vikas Bisht 3508003WL005060 Vikas Bisht 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404767 Mr. VIKASH BISHT UTTARAKHAND GRAMIN BANK(607197)
37 Ramgarh UT-08-003-009-001/46877
(Nathuawakhan) 		3508003000NRG24160820230027029 16/08/2023 Manju Devi 3508003WL005060 Manju Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404772 MANJUDAVIWORAJENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
38 Ramgarh UT-08-003-009-001/46928
(Nathuawakhan) 		3508003000NRG24160820230027031 16/08/2023 Guddi Devi 3508003WL005060 Guddi Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404765 GUDDI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Ramgarh UT-08-003-009-001/46940
(Nathuawakhan) 		3508003000NRG24160820230027032 16/08/2023 Bhwagwati Devi 3508003WL005060 Bhwagwati Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404842 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Ramgarh UT-08-003-009-001/46977
(Nathuawakhan) 		3508003000NRG24160820230027034 16/08/2023 Chandan singh 3508003WL005060 Chandan singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404841 CHANDANSINGHNEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
41 Ramgarh UT-08-003-012-001/21878
(Garhgaon) 		3508003000NRG24160820230027004 16/08/2023 Malti Devi 3508003WL005059 Malti Devi 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831404789 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ramgarh UT-08-003-012-001/22871
(Garhgaon) 		3508003000NRG24160820230027006 16/08/2023 Puran chandra 3508003WL005059 Puran chandra 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404784 PURANCHANDRAPANDAY NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Ramgarh UT-08-003-012-001/22872
(Garhgaon) 		3508003000NRG24160820230027007 16/08/2023 Madhvi Devi 3508003WL005059 Madhvi Devi 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831404762 Mrs. MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Ramgarh UT-08-003-012-001/46756
(Garhgaon) 		3508003000NRG24160820230027008 16/08/2023 Bimla Devi 3508003WL005059 Bimla Devi 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831404763 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Ramgarh UT-08-003-013-001/46583
(Harinagar) 		3508003000NRG24160820230027035 16/08/2023 Pushpa Devi 3508003WL005060 Pushpa Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404839 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Ramgarh UT-08-003-013-001/46588
(Harinagar) 		3508003000NRG24160820230027036 16/08/2023 GEETA DEVI 3508003WL005060 GEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404788 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Ramgarh UT-08-003-013-001/46831
(Harinagar) 		3508003000NRG24160820230027037 16/08/2023 CHANDRA DEVI 3508003WL005060 CHANDRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404777 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Ramgarh UT-08-003-013-001/46832
(Harinagar) 		3508003000NRG24160820230027038 16/08/2023 Neema Devi 3508003WL005060 Neema Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404787 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Ramgarh UT-08-003-013-001/46889
(Harinagar) 		3508003000NRG24160820230027039 16/08/2023 MUNNI DEVI 3508003WL005060 MUNNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404786 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Ramgarh UT-08-003-013-001/48055
(Harinagar) 		3508003000NRG24160820230027040 16/08/2023 HIMANI 3508003WL005060 HIMANI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404783 Miss. HIMANI ARYA UTTARAKHAND GRAMIN BANK(607197)
51 Ramgarh UT-08-003-013-001/48070
(Harinagar) 		3508003000NRG24160820230027041 16/08/2023 CHAMPA ARYA 3508003WL005060 CHAMPA ARYA 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404771 Mrs. CHAMPA ARYA UTTARAKHAND GRAMIN BANK(607197)
52 Ramgarh UT-08-003-013-001/80619
(Harinagar) 		3508003000NRG24160820230027043 16/08/2023 HEERA DEVI 3508003WL005060 HEERA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404825 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Ramgarh UT-08-003-017-001/21441
(Darima) 		3508003000NRG24160820230027010 16/08/2023 dinesh chandra 3508003WL005059 dinesh chandra 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404778 Mr. DINESH ARYA UTTARAKHAND GRAMIN BANK(607197)
54 Ramgarh UT-08-003-017-001/21441
(Darima) 		3508003000NRG24160820230027009 16/08/2023 Kamla Devi 3508003WL005059 Kamla Devi 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4831404766 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Ramgarh UT-08-003-017-001/23802
(Darima) 		3508003000NRG24160820230027011 16/08/2023 Dheeraj Singh 3508003WL005059 Dheeraj Singh 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404770 NISHARAIKWALDHEERAJRAIKAW NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
56 Ramgarh UT-08-003-017-001/45905
(Darima) 		3508003000NRG24160820230027012 16/08/2023 Devendra Parshad 3508003WL005059 Devendra Parshad 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404790 DEVENDRA PRASAD SO PURAN RAM BANK OF BARODA(606985)
57 Ramgarh UT-08-003-017-001/45921
(Darima) 		3508003000NRG24160820230027013 16/08/2023 Janki Devi 3508003WL005059 Janki Devi 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831404775 INDARRAMJANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
58 Ramgarh UT-08-003-038-001/21479
(Simayal Requal) 		3508003000NRG24160820230027015 16/08/2023 Mahesh Prashad 3508003WL005059 Mahesh Prashad 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831404838 Mr. MAHESH PRASHAD UTTARAKHAND GRAMIN BANK(607197)
59 Ramgarh UT-08-003-038-001/22808
(Simayal Requal) 		3508003000NRG24160820230027016 16/08/2023 dhani raikwal 3508003WL005059 dhani raikwal 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831404791 DHANIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
60 Ramgarh UT-08-003-038-001/22819
(Simayal Requal) 		3508003000NRG24160820230027017 16/08/2023 Nisha Raikwal 3508003WL005059 Nisha Raikwal 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831404779 NISHA DO DEV SINGH PUNJAB NATIONAL BANK(508568)
61 Ramgarh UT-08-003-038-001/22825
(Simayal Requal) 		3508003000NRG24160820230027019 16/08/2023 aan singh 3508003WL005059 aan singh 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831404764 AANSINGHSOPADAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
62 Ramgarh UT-08-003-038-001/23812-A
(Simayal Requal) 		3508003000NRG24160820230027020 16/08/2023 Neema Raikwal 3508003WL005059 Neema Raikwal 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4831404773 Mrs. NEEMA RAIKWAL UTTARAKHAND GRAMIN BANK(607197)
63 Ramgarh UT-08-003-038-001/45226
(Simayal Requal) 		3508003000NRG24160820230027021 16/08/2023 Meena Devi 3508003WL005059 Meena Devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831404843 Mr. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Ramgarh UT-08-003-039-001/23648
(Baribanj) 		3508003000NRG24160820230027055 16/08/2023 Bhawna Devi 3508003WL005062 Bhawna Devi 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831404768 Mrs. BHAWANI NEGI UTTARAKHAND GRAMIN BANK(607197)
65 Ramgarh UT-08-003-040-001/47963
(Suyalgarh) 		3508003000NRG24160820230027049 16/08/2023 GOPAL DUTT 3508003WL005061 GOPAL DUTT 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831404797 Mr. GOPAL DATT UTTARAKHAND GRAMIN BANK(607197)
66 Ramgarh UT-08-003-040-001/48171
(Suyalgarh) 		3508003000NRG24160820230027050 16/08/2023 bhupenda rsingh 3508003WL005061 bhupenda rsingh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404782 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Ramgarh UT-08-003-040-002/47972
(Suyalgarh) 		3508003000NRG24160820230027051 16/08/2023 khem singh 3508003WL005061 khem singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404832 Mr. KHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Ramgarh UT-08-003-040-002/97763
(Suyalgarh) 		3508003000NRG24160820230027053 16/08/2023 bhagwati devi 3508003WL005061 bhagwati devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404781 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Ramgarh UT-08-003-040-002/97763
(Suyalgarh) 		3508003000NRG24160820230027052 16/08/2023 rajendar singh 3508003WL005061 rajendar singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404780 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Ramgarh UT-08-003-045-001/47275
(Tikuri) 		3508003000NRG24160820230027056 16/08/2023 HARISH SINGH 3508003WL005062 HARISH SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831404833 HARISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 Ramgarh UT-08-003-045-001/48302
(Tikuri) 		3508003000NRG24160820230027057 16/08/2023 Madhan Singh 3508003WL005062 Madhan Singh 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831404808 MADAN SINGH BANK OF BARODA(606985)
72 Ramgarh UT-08-003-045-001/48341
(Tikuri) 		3508003000NRG24160820230027060 16/08/2023 harsh singh 3508003WL005062 harsh singh 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831404824 HARSH SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Ramgarh UT-08-003-045-001/48341
(Tikuri) 		3508003000NRG24160820230027061 16/08/2023 LAXMAN SINGH 3508003WL005062 LAXMAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831404826 Mr. LAXMAN SINGH S/O SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Ramgarh UT-08-003-045-001/48341
(Tikuri) 		3508003000NRG24160820230027059 16/08/2023 MAYA DEVI 3508003WL005062 MAYA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831404792 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Ramgarh UT-08-003-055-001/1644
(Sirsa) 		3508003000NRG24160820230026965 16/08/2023 Manju Devi 3508003WL005051 Manju Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831404835 MANJU DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
76 Ramgarh UT-08-003-055-001/22511
(Sirsa) 		3508003000NRG24160820230026969 16/08/2023 rohit jeena 3508003WL005052 rohit jeena 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404822 Mr. ROHIT JEENA UTTARAKHAND GRAMIN BANK(607197)
77 Ramgarh UT-08-003-055-001/22518
(Sirsa) 		3508003000NRG24160820230026970 16/08/2023 NARAYAN SINGH 3508003WL005052 NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831404796 Mr. NARAYAN SINGH JEENA UTTARAKHAND GRAMIN BANK(607197)
78 Ramgarh UT-08-003-055-001/22519
(Sirsa) 		3508003000NRG24160820230026975 16/08/2023 indra devi 3508003WL005054 indra devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831404769 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Ramgarh UT-08-003-055-001/22527
(Sirsa) 		3508003000NRG24160820230026974 16/08/2023 MANJU DEVI 3508003WL005053 MANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404798 MANJUDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
80 Ramgarh UT-08-003-055-001/22545
(Sirsa) 		3508003000NRG24160820230026976 16/08/2023 krishan kumar 3508003WL005054 krishan kumar 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831404823 Mr. KRISHNA KUMAR KUMAR UTTARAKHAND GRAMIN BANK(607197)
81 Ramgarh UT-08-003-055-001/22545
(Sirsa) 		3508003000NRG24160820230026977 16/08/2023 Santoshi Devi 3508003WL005054 Santoshi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831404834 Mrs. SANTOSHI ALIS SARSWATI DEVI W/O SH UTTARAKHAND GRAMIN BANK(607197)
82 Ramgarh UT-08-003-055-001/49830
(Sirsa) 		3508003000NRG24160820230026968 16/08/2023 Bhawana Devi 3508003WL005051 Bhawana Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831404776 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 118450 118450
Total 179400 179400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_160823APB_FTO_51744 Bank of Baroda BARB0HALDWA HALDWANI BRANCH 1380
2 Ramgarh UT3508003_160823APB_FTO_51744 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 8280
3 Ramgarh UT3508003_160823APB_FTO_51744 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 16560
4 Ramgarh UT3508003_160823APB_FTO_51744 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2530
5 Ramgarh UT3508003_160823APB_FTO_51744 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 2990
6 Ramgarh UT3508003_160823APB_FTO_51744 District Co-operative Bank YESB0NDCB20 Co operative Bank Talla Ramgarh 5980
7 Ramgarh UT3508003_160823APB_FTO_51744 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 17250
8 Ramgarh UT3508003_160823APB_FTO_51744 State Bank of India SBIN0002582 MUKETSHWAR 1380
9 Ramgarh UT3508003_160823APB_FTO_51744 State Bank of India SBIN0009692 DHANIAKOTE 2070
10 Ramgarh UT3508003_160823APB_FTO_51744 UCO Bank UCBA0003330 PADARTHA(URF) DHANPURA 2530
11 Ramgarh UT3508003_160823APB_FTO_51744 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 118450

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