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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:13:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_010923APB_FTO_64615
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-08-003-020-001/2323
(Kherada) 		3508003000NRG24010920230029906 01/09/2023 Piryanka Arya 3508003WL005773 Piryanka Arya 00045 BARB0RAMTAL 2760 2760 Processed 07/09/2023 5285170533 PRIYANKA ARYA DO HEM BANK OF BARODA(606985)
2 Ramgarh UT-08-003-042-002/23704
(Malli Sinauli) 		3508003000NRG24010920230029919 01/09/2023 Indra Devi 3508003WL005775 Indra Devi 00045 BARB0RAMTAL 3220 3220 Processed 07/09/2023 5285170532 NDRA DEVI WO KUNDAN BANK OF BARODA(606985)
3 Ramgarh UT-08-003-042-002/23704
(Malli Sinauli) 		3508003000NRG24010920230029920 01/09/2023 kundan singh 3508003WL005775 kundan singh 00045 BARB0RAMTAL 2990 2990 Processed 07/09/2023 5285170534 KUNDAN SINGH BISHT S BANK OF BARODA(606985)
SubTotal 8970 8970
4 Ramgarh UT-08-003-016-001/96906
(Satbunga) 		3508003000NRG24010920230029894 01/09/2023 Munni Devi 3508003WL005767 Munni Devi 00112 YESB0NDCB17 2760 2760 Processed 07/09/2023 5285170530 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
5 Ramgarh UT-08-003-042-001/23736
(Malli Sinauli) 		3508003000NRG24010920230029917 01/09/2023 Mohan Singh 3508003WL005775 Mohan Singh 00112 YESB0NDCB20 3220 3220 Processed 07/09/2023 5285170559 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Ramgarh UT-08-003-042-002/23701
(Malli Sinauli) 		3508003000NRG24010920230029925 01/09/2023 Yaswant Singh 3508003WL005776 Yaswant Singh 00112 YESB0NDCB20 3220 3220 Processed 07/09/2023 5285170558 YASHWANTSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-042-002/3781
(Malli Sinauli) 		3508003000NRG24010920230029923 01/09/2023 NEETU 3508003WL005775 NEETU 00112 YESB0NDCB20 3220 3220 Processed 07/09/2023 5285170528 NEETUWOCHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 9660 9660
8 Ramgarh UT-08-003-042-002/2180
(Malli Sinauli) 		3508003000NRG24010920230029924 01/09/2023 Rajendra Singh 3508003WL005776 Rajendra Singh 00112 YESB0NDCB21 3220 3220 Processed 07/09/2023 5285170557 RAJENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramgarh UT-08-003-042-002/2189
(Malli Sinauli) 		3508003000NRG24010920230029918 01/09/2023 Sunita Bisht 3508003WL005775 Sunita Bisht 00112 YESB0NDCB21 3220 3220 Processed 07/09/2023 5285170529 SUNITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 6440 6440
10 Ramgarh UT-08-003-016-001/15214
(Satbunga) 		3508003000NRG24010920230029896 01/09/2023 Kamla Devi 3508003WL005768 Kamla Devi 00303 NTBL0RAM011 2760 2760 Processed 07/09/2023 5285170531 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
11 Ramgarh UT-08-003-016-001/15214
(Satbunga) 		3508003000NRG24010920230029895 01/09/2023 Harish Chandra 3508003WL005768 Harish Chandra 00415 SBIN0001352 2760 2760 Processed 07/09/2023 5285170538 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
12 Ramgarh UT-08-003-018-001/22959
(Chapar) 		3508003000NRG24010920230029897 01/09/2023 Puran Chandra 3508003WL005769 Puran Chandra 00415 SBIN0002582 2760 2760 Processed 07/09/2023 5285170555 Mr. POORAN CHANDRA KAPIL UTTARAKHAND GRAMIN BANK(607197)
13 Ramgarh UT-08-003-018-002/48455
(Chapar) 		3508003000NRG24010920230029898 01/09/2023 NANDI DEVI 3508003WL005769 NANDI DEVI 00415 SBIN0002582 2760 2760 Processed 07/09/2023 5285170556 Mrs. NANDI DEVI WO LATE SHRI GIRISH CHAN UTTARAKHAND GRAMIN BANK(607197)
14 Ramgarh UT-08-003-020-001/47037
(Kherada) 		3508003000NRG24010920230029910 01/09/2023 geeta devi 3508003WL005773 geeta devi 00415 SBIN0002582 2760 2760 Processed 07/09/2023 5285170553 MRS GEETA DEVI STATE BANK OF INDIA(508548)
15 Ramgarh UT-08-003-020-001/47037
(Kherada) 		3508003000NRG24010920230029911 01/09/2023 Sundari devi 3508003WL005773 Sundari devi 00415 SBIN0002582 2760 2760 Processed 07/09/2023 5285170554 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
16 Ramgarh UT-08-003-029-001/47088-A
(Pyura) 		3508003000NRG24010920230029914 01/09/2023 Kamala Devi 3508003WL005774 Kamala Devi 00415 SBIN0002582 2530 2530 Processed 07/09/2023 5285170536 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
17 Ramgarh UT-08-003-029-001/47088-A
(Pyura) 		3508003000NRG24010920230029915 01/09/2023 Puran Singh 3508003WL005774 Puran Singh 00415 SBIN0002582 2530 2530 Processed 07/09/2023 5285170537 MR POORAN SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 16100 16100
18 Ramgarh UT-08-003-017-001/45916-A
(Darima) 		3508003000NRG24010920230029903 01/09/2023 Prema devi 3508003WL005772 Prema devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285170551 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Ramgarh UT-08-003-017-001/46408
(Darima) 		3508003000NRG24010920230029905 01/09/2023 Chandra Devi 3508003WL005772 Chandra Devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285170552 Mrs. CHANDRA DEVI W/O. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
20 Ramgarh UT-08-003-017-001/46408
(Darima) 		3508003000NRG24010920230029904 01/09/2023 PANKAJ KUMAR 3508003WL005772 PANKAJ KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285170539 PANKAJ KUMAR SO GIRI BANK OF BARODA(606985)
21 Ramgarh UT-08-003-018-002/48468
(Chapar) 		3508003000NRG24010920230029899 01/09/2023 Rajendar 3508003WL005769 Rajendar 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285170535 Mr. RAJENDRA ARYA SO SRI MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
22 Ramgarh UT-08-003-020-001/47000
(Kherada) 		3508003000NRG24010920230029907 01/09/2023 harish chandra 3508003WL005773 harish chandra 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285170549 Mr. HARISH CAHNDRA UTTARAKHAND GRAMIN BANK(607197)
23 Ramgarh UT-08-003-020-001/47000
(Kherada) 		3508003000NRG24010920230029908 01/09/2023 prema devi 3508003WL005773 prema devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285170548 Mrs. PREMA DEVI WO SRI HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-020-001/47037
(Kherada) 		3508003000NRG24010920230029909 01/09/2023 Bhuwan Chandra 3508003WL005773 Bhuwan Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285170543 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
25 Ramgarh UT-08-003-029-001/47080
(Pyura) 		3508003000NRG24010920230029912 01/09/2023 ANAND SINGH 3508003WL005774 ANAND SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285170544 Mr. ANAND SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
26 Ramgarh UT-08-003-029-001/47080
(Pyura) 		3508003000NRG24010920230029913 01/09/2023 Radha Bisht 3508003WL005774 Radha Bisht 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285170546 Mrs. RADHA BISHT UTTARAKHAND GRAMIN BANK(607197)
27 Ramgarh UT-08-003-038-001/2683
(Simayal Requal) 		3508003000NRG24010920230029902 01/09/2023 Chandra Prakash 3508003WL005771 Chandra Prakash 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285170550 Mr. CHANDRA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
28 Ramgarh UT-08-003-041-002/1834
(Bhiyalgaon) 		3508003000NRG24010920230029901 01/09/2023 Chandani Devi 3508003WL005770 Chandani Devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285170547 Mrs. CHANDANI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Ramgarh UT-08-003-041-002/1834
(Bhiyalgaon) 		3508003000NRG24010920230029900 01/09/2023 Harish Chandra 3508003WL005770 Harish Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285170541 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
30 Ramgarh UT-08-003-042-001/23723-B
(Malli Sinauli) 		3508003000NRG24010920230029916 01/09/2023 Jagdish Chandra 3508003WL005775 Jagdish Chandra 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285170545 Mr. JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
31 Ramgarh UT-08-003-042-002/23711
(Malli Sinauli) 		3508003000NRG24010920230029922 01/09/2023 DEEPA DEVI 3508003WL005775 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285170542 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Ramgarh UT-08-003-042-002/23711
(Malli Sinauli) 		3508003000NRG24010920230029921 01/09/2023 Godhan Singh 3508003WL005775 Godhan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285170540 Mr. GODHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 40940 40940
Total 90390 90390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_010923APB_FTO_64615 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 8970
2 Ramgarh UT3508003_010923APB_FTO_64615 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 2760
3 Ramgarh UT3508003_010923APB_FTO_64615 District Co-operative Bank YESB0NDCB20 Co operative Bank Talla Ramgarh 9660
4 Ramgarh UT3508003_010923APB_FTO_64615 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 6440
5 Ramgarh UT3508003_010923APB_FTO_64615 THE NAINITAL BANK LIMITED NTBL0RAM011 RAMGARH 2760
6 Ramgarh UT3508003_010923APB_FTO_64615 State Bank of India SBIN0001352 BHOWALI 2760
7 Ramgarh UT3508003_010923APB_FTO_64615 State Bank of India SBIN0002582 MUKETSHWAR 16100
8 Ramgarh UT3508003_010923APB_FTO_64615 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 40940

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