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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:28:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_300823APB_FTO_63831
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-08-003-016-001/49496
(Satbunga) 		3508003000NRG24300820230029535 30/08/2023 Rahul Nayal 3508003WL005703 Rahul Nayal 00045 BARB0DHANAC 2760 2760 Processed 05/09/2023 5202998473 Mr. RAHUL NAYAL S/O TARA SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 Ramgarh UT-08-003-040-001/2613
(Suyalgarh) 		3508003000NRG24300820230029582 30/08/2023 Jaya Devi 3508003WL005712 Jaya Devi 00045 BARB0RAMTAL 1840 1840 Processed 05/09/2023 5202998469 JAYA DEVI WO RATAN S BANK OF BARODA(606985)
SubTotal 1840 1840
3 Ramgarh UT-08-003-015-001/45651
(Supi) 		3508003000NRG24300820230029558 30/08/2023 Suresh Chandra 3508003WL005708 Suresh Chandra 00112 YESB0NDCB01 460 460 Processed 05/09/2023 5202998461 SURESHCHANDRASOSRISHERI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 460 460
4 Ramgarh UT-08-003-015-001/15001
(Supi) 		3508003000NRG24300820230029553 30/08/2023 bhawana mehta 3508003WL005708 bhawana mehta 00112 YESB0NDCB17 230 230 Processed 05/09/2023 5202998464 BHAWANAMEHTA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Ramgarh UT-08-003-015-001/15001
(Supi) 		3508003000NRG24300820230029552 30/08/2023 leela devi 3508003WL005708 leela devi 00112 YESB0NDCB17 230 230 Processed 05/09/2023 5202998455 LEELADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Ramgarh UT-08-003-015-001/21629
(Supi) 		3508003000NRG24300820230029549 30/08/2023 ganesh singh 3508003WL005707 ganesh singh 00112 YESB0NDCB17 460 460 Processed 05/09/2023 5202998466 GANESHSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-015-001/21629
(Supi) 		3508003000NRG24300820230029550 30/08/2023 garesh singh 3508003WL005707 garesh singh 00112 YESB0NDCB17 460 460 Processed 05/09/2023 5202998467 MR GANGESH SINGH BISHT STATE BANK OF INDIA(508548)
8 Ramgarh UT-08-003-015-001/21693
(Supi) 		3508003000NRG24300820230029554 30/08/2023 himmat singh 3508003WL005708 himmat singh 00112 YESB0NDCB17 460 460 Processed 05/09/2023 5202998457 HIMMATSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramgarh UT-08-003-015-001/23143
(Supi) 		3508003000NRG24300820230029557 30/08/2023 Nari Devi 3508003WL005708 Nari Devi 00112 YESB0NDCB17 460 460 Processed 05/09/2023 5202998462 NARIDEVIWOSRIPRATAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-015-001/23143
(Supi) 		3508003000NRG24300820230029556 30/08/2023 Pratap Singh 3508003WL005708 Pratap Singh 00112 YESB0NDCB17 460 460 Processed 05/09/2023 5202998460 PRATAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramgarh UT-08-003-015-001/97541
(Supi) 		3508003000NRG24300820230029551 30/08/2023 aasha devi 3508003WL005707 aasha devi 00112 YESB0NDCB17 460 460 Processed 05/09/2023 5202998463 ASHADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Ramgarh UT-08-003-015-001/97552
(Supi) 		3508003000NRG24300820230029559 30/08/2023 Pushpa Mehata 3508003WL005708 Pushpa Mehata 00112 YESB0NDCB17 460 460 Processed 05/09/2023 5202998465 PUSHPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Ramgarh UT-08-003-015-001/98366
(Supi) 		3508003000NRG24300820230029560 30/08/2023 Sher Singh 3508003WL005708 Sher Singh 00112 YESB0NDCB17 460 460 Processed 05/09/2023 5202998477 SHERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Ramgarh UT-08-003-016-001/23377
(Satbunga) 		3508003000NRG24300820230029531 30/08/2023 harish singh 3508003WL005703 harish singh 00112 YESB0NDCB17 2760 2760 Processed 05/09/2023 5202998456 HARISHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
15 Ramgarh UT-08-003-016-001/23380-A
(Satbunga) 		3508003000NRG24300820230029532 30/08/2023 Govind Singh Gourh 3508003WL005703 Govind Singh Gourh 00112 YESB0NDCB17 2760 2760 Processed 05/09/2023 5202998459 GOVINDSINGHSODIWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramgarh UT-08-003-016-001/45106
(Satbunga) 		3508003000NRG24300820230029533 30/08/2023 neem adevi 3508003WL005703 neem adevi 00112 YESB0NDCB17 2760 2760 Processed 05/09/2023 5202998468 NEEMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Ramgarh UT-08-003-016-001/45106
(Satbunga) 		3508003000NRG24300820230029534 30/08/2023 pushkar singh 3508003WL005703 pushkar singh 00112 YESB0NDCB17 2760 2760 Processed 05/09/2023 5202998458 Mr. PUSHKAR SINGH GAUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15180 15180
18 Ramgarh UT-08-003-040-001/14971
(Suyalgarh) 		3508003000NRG24300820230029580 30/08/2023 Sawitri Adhikari 3508003WL005712 Sawitri Adhikari 00112 YESB0NDCB21 1840 1840 Processed 05/09/2023 5202998453 MRS SAWITRI ADHIKARI STATE BANK OF INDIA(508548)
19 Ramgarh UT-08-003-040-001/1582
(Suyalgarh) 		3508003000NRG24300820230029581 30/08/2023 Anita Devi 3508003WL005712 Anita Devi 00112 YESB0NDCB21 1840 1840 Processed 05/09/2023 5202998454 ANITABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 3680 3680
20 Ramgarh UT-08-003-039-001/23648
(Baribanj) 		3508003000NRG24300820230029566 30/08/2023 jagat singh 3508003WL005710 jagat singh 00415 SBIN0009692 1840 1840 Processed 05/09/2023 5202998470 MR JAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
21 Ramgarh UT-08-003-039-001/23648
(Baribanj) 		3508003000NRG24300820230029567 30/08/2023 Bhawna Devi 3508003WL005710 Bhawna Devi 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202998474 Mrs. BHAWANI NEGI UTTARAKHAND GRAMIN BANK(607197)
22 Ramgarh UT-08-003-040-001/47961
(Suyalgarh) 		3508003000NRG24300820230029583 30/08/2023 Krishna Nand 3508003WL005712 Krishna Nand 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202998471 Mr. KISHANA NAND SO BADRI DUTT . UTTARAKHAND GRAMIN BANK(607197)
23 Ramgarh UT-08-003-040-001/47963
(Suyalgarh) 		3508003000NRG24300820230029584 30/08/2023 GOPAL DUTT 3508003WL005712 GOPAL DUTT 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202998476 Mr. GOPAL DATT UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-040-001/48171
(Suyalgarh) 		3508003000NRG24300820230029585 30/08/2023 bhupenda rsingh 3508003WL005712 bhupenda rsingh 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202998475 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Ramgarh UT-08-003-040-002/47972
(Suyalgarh) 		3508003000NRG24300820230029586 30/08/2023 khem singh 3508003WL005712 khem singh 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202998472 Mr. KHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9200 9200
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_300823APB_FTO_63831 Bank of Baroda BARB0DHANAC DHANACHULI 2760
2 Ramgarh UT3508003_300823APB_FTO_63831 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 1840
3 Ramgarh UT3508003_300823APB_FTO_63831 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 460
4 Ramgarh UT3508003_300823APB_FTO_63831 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 14720
5 Ramgarh UT3508003_300823APB_FTO_63831 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 460
6 Ramgarh UT3508003_300823APB_FTO_63831 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 3680
7 Ramgarh UT3508003_300823APB_FTO_63831 State Bank of India SBIN0009692 DHANIAKOTE 1840
8 Ramgarh UT3508003_300823APB_FTO_63831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 9200

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