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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:19:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_120523APB_FTO_18186
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-08-003-020-001/13607
(Kherada) 		3508003000NRG24120520230004741 12/05/2023 Kundan Lal 3508003WL000810 Kundan Lal 00045 BARB0RAMTAL 1610 1610 Processed 17/05/2023 1639906130 KUNDAN LAL SOF SHANKAR LAL BANK OF BARODA(606985)
2 Ramgarh UT-08-003-020-001/2323
(Kherada) 		3508003000NRG24120520230004743 12/05/2023 Piryanka Arya 3508003WL000810 Piryanka Arya 00045 BARB0RAMTAL 1610 1610 Processed 17/05/2023 1639906131 PRIYANKA ARYA DO HEM CHANDRA BANK OF BARODA(606985)
SubTotal 3220 3220
3 Ramgarh UT-08-003-004-002/45405
(Ghorakhal) 		3508003000NRG24120520230004737 12/05/2023 Indra Joshi 3508003WL000808 Indra Joshi 00112 YESB0NDCB01 2760 2760 Processed 17/05/2023 1639906127 INDRAJOSHIWOSURESHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramgarh UT-08-003-004-002/45405
(Ghorakhal) 		3508003000NRG24120520230004736 12/05/2023 rajesh joshi 3508003WL000808 rajesh joshi 00112 YESB0NDCB01 690 690 Processed 17/05/2023 1639906140 Mr. RAJESH JOSHI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 3450 3450
5 Ramgarh UT-08-003-017-001/23563
(Darima) 		3508003000NRG24120520230004735 12/05/2023 Satish Chandra 3508003WL000807 Satish Chandra 00112 YESB0NDCB17 2760 2760 Processed 17/05/2023 1639906142 SATISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
6 Ramgarh UT-08-003-017-001/45205
(Darima) 		3508003000NRG24120520230004728 12/05/2023 Subhash Chandra Arya 3508003WL000804 Subhash Chandra Arya 00112 YESB0NDCB21 2760 2760 Processed 17/05/2023 1639906126 SUBHASHCHANDRAARYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
7 Ramgarh UT-08-003-017-001/21410
(Darima) 		3508003000NRG24120520230004729 12/05/2023 KISHAN RAM 3508003WL000805 KISHAN RAM 00415 SBIN0002582 2760 2760 Processed 17/05/2023 1639906129 MR KISHAN RAM STATE BANK OF INDIA(508548)
8 Ramgarh UT-08-003-017-001/45205
(Darima) 		3508003000NRG24120520230004727 12/05/2023 Hem Chandra Arya 3508003WL000804 Hem Chandra Arya 00415 SBIN0002582 2760 2760 Processed 17/05/2023 1639906133 MR HEM CHANDRA STATE BANK OF INDIA(508548)
9 Ramgarh UT-08-003-017-001/45224
(Darima) 		3508003000NRG24120520230004732 12/05/2023 SUNIL KUMAR 3508003WL000805 SUNIL KUMAR 00415 SBIN0002582 2760 2760 Processed 17/05/2023 1639906132 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
10 Ramgarh UT-08-003-020-001/2256
(Kherada) 		3508003000NRG24120520230004742 12/05/2023 Rahul 3508003WL000810 Rahul 00415 SBIN0002582 1610 1610 Processed 17/05/2023 1639906134 RAHUL KUMAR SO SRI CHANDAN LAL BANK OF BARODA(606985)
11 Ramgarh UT-08-003-020-001/46983
(Kherada) 		3508003000NRG24120520230004745 12/05/2023 BACHI RAM 3508003WL000810 BACHI RAM 00415 SBIN0002582 1610 1610 Processed 17/05/2023 1639906135 MR BACHIRAM STATE BANK OF INDIA(508548)
SubTotal 11500 11500
12 Ramgarh UT-08-003-017-001/21988
(Darima) 		3508003000NRG24120520230004733 12/05/2023 Om Prakash 3508003WL000806 Om Prakash 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639906138 Mr. OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
13 Ramgarh UT-08-003-017-001/23578
(Darima) 		3508003000NRG24120520230004731 12/05/2023 Deepa 3508003WL000805 Deepa 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639906137 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Ramgarh UT-08-003-017-001/45957
(Darima) 		3508003000NRG24120520230004734 12/05/2023 HARISH CHANDRA 3508003WL000806 HARISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639906136 Mrs. HARISH.CHANDRA./O.LALU.RAM . UTTARAKHAND GRAMIN BANK(607197)
15 Ramgarh UT-08-003-020-001/13607
(Kherada) 		3508003000NRG24120520230004740 12/05/2023 Sankal lal 3508003WL000810 Sankal lal 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639906139 SHANKARLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramgarh UT-08-003-044-001/47267
(Simarar) 		3508003000NRG24120520230004788 12/05/2023 Manoj Kumar 3508003WL000816 Manoj Kumar 00479 SBIN0RRUTGB 1150 1150 Processed 17/05/2023 1639906128 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
17 Ramgarh UT-08-003-044-004/22735
(Simarar) 		3508003000NRG24120520230004789 12/05/2023 Sanjay Singh 3508003WL000816 Sanjay Singh 00479 SBIN0RRUTGB 1150 1150 Processed 17/05/2023 1639906141 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12190 12190
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_120523APB_FTO_18186 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 3220
2 Ramgarh UT3508003_120523APB_FTO_18186 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 690
3 Ramgarh UT3508003_120523APB_FTO_18186 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2760
4 Ramgarh UT3508003_120523APB_FTO_18186 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 2760
5 Ramgarh UT3508003_120523APB_FTO_18186 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 2760
6 Ramgarh UT3508003_120523APB_FTO_18186 State Bank of India SBIN0002582 MUKETSHWAR 11500
7 Ramgarh UT3508003_120523APB_FTO_18186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 12190

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