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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:19:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_260923APB_FTO_73476
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-08-003-015-001/21700
(Supi) 		3508003000NRG24260920230034183 26/09/2023 Kishan Singh 3508003WL006663 Kishan Singh 00112 YESB0NDCB01 2990 2990 Processed 03/10/2023 6034245099 KISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2990 2990
2 Ramgarh UT-08-003-015-001/14037
(Supi) 		3508003000NRG24260920230034179 26/09/2023 Kamlesh Singh 3508003WL006663 Kamlesh Singh 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6034245101 KAMLESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ramgarh UT-08-003-015-001/14194
(Supi) 		3508003000NRG24260920230034161 26/09/2023 Bhawani Devi 3508003WL006662 Bhawani Devi 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6034245079 BHAWANI DEVI BANK OF BARODA(606985)
4 Ramgarh UT-08-003-015-001/15510
(Supi) 		3508003000NRG24260920230034180 26/09/2023 bhawan singh 3508003WL006663 bhawan singh 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6034245068 BHAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ramgarh UT-08-003-015-001/15513
(Supi) 		3508003000NRG24260920230034162 26/09/2023 Dev singh 3508003WL006662 Dev singh 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6034245070 DEVSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Ramgarh UT-08-003-015-001/15575
(Supi) 		3508003000NRG24260920230034181 26/09/2023 parwti devi 3508003WL006663 parwti devi 00112 YESB0NDCB17 2760 2760 Processed 03/10/2023 6034245080 PARWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-015-001/21675
(Supi) 		3508003000NRG24260920230034163 26/09/2023 lal singh 3508003WL006662 lal singh 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6034245097 LALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramgarh UT-08-003-015-001/21694
(Supi) 		3508003000NRG24260920230034182 26/09/2023 Trilok Singh 3508003WL006663 Trilok Singh 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6034245095 TRILOKSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramgarh UT-08-003-015-001/23116
(Supi) 		3508003000NRG24260920230034185 26/09/2023 Dinesh singh 3508003WL006663 Dinesh singh 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6034245098 DINESHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-015-001/23126
(Supi) 		3508003000NRG24260920230034187 26/09/2023 Diwan Singh 3508003WL006663 Diwan Singh 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6034245072 DEEWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramgarh UT-08-003-015-001/23155
(Supi) 		3508003000NRG24260920230034164 26/09/2023 Lila devi 3508003WL006662 Lila devi 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6034245081 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Ramgarh UT-08-003-015-001/23186
(Supi) 		3508003000NRG24260920230034190 26/09/2023 Madan Singh 3508003WL006663 Madan Singh 00112 YESB0NDCB17 2760 2760 Processed 03/10/2023 6034245102 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Ramgarh UT-08-003-015-001/23186
(Supi) 		3508003000NRG24260920230034191 26/09/2023 prema 3508003WL006663 prema 00112 YESB0NDCB17 2070 2070 Processed 03/10/2023 6034245071 PREMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Ramgarh UT-08-003-015-001/45032
(Supi) 		3508003000NRG24260920230034166 26/09/2023 GEETA BISHT 3508003WL006662 GEETA BISHT 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6034245074 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Ramgarh UT-08-003-015-001/45048
(Supi) 		3508003000NRG24260920230034196 26/09/2023 BHAGWATI DEVI 3508003WL006664 BHAGWATI DEVI 00112 YESB0NDCB17 2760 2760 Processed 03/10/2023 6034245069 BHAGWATIDEVIWOGOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramgarh UT-08-003-015-001/45048
(Supi) 		3508003000NRG24260920230034197 26/09/2023 Gopal Singh 3508003WL006664 Gopal Singh 00112 YESB0NDCB17 2760 2760 Processed 03/10/2023 6034245076 GOPALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Ramgarh UT-08-003-015-001/45077
(Supi) 		3508003000NRG24260920230034167 26/09/2023 Munni Devi 3508003WL006662 Munni Devi 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6034245078 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
18 Ramgarh UT-08-003-015-001/45098
(Supi) 		3508003000NRG24260920230034168 26/09/2023 Champa Devi 3508003WL006662 Champa Devi 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6034245100 CHAMPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Ramgarh UT-08-003-015-001/45603
(Supi) 		3508003000NRG24260920230034192 26/09/2023 munni devi 3508003WL006663 munni devi 00112 YESB0NDCB17 2760 2760 Processed 03/10/2023 6034245096 MUNNIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Ramgarh UT-08-003-015-001/45644
(Supi) 		3508003000NRG24260920230034169 26/09/2023 gopuli devi 3508003WL006662 gopuli devi 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6034245103 MOHANRAMGOPULIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Ramgarh UT-08-003-015-001/45656-B
(Supi) 		3508003000NRG24260920230034171 26/09/2023 CHANDAN SINGH 3508003WL006662 CHANDAN SINGH 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6034245073 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Ramgarh UT-08-003-015-001/45690
(Supi) 		3508003000NRG24260920230034193 26/09/2023 Deepak singh 3508003WL006663 Deepak singh 00112 YESB0NDCB17 2760 2760 Processed 03/10/2023 6034245075 DEEPAKSINGHSODEEWANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Ramgarh UT-08-003-015-001/96922
(Supi) 		3508003000NRG24260920230034194 26/09/2023 Padam Singh 3508003WL006663 Padam Singh 00112 YESB0NDCB17 2760 2760 Processed 03/10/2023 6034245082 PADAMSINGHSOPREMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Ramgarh UT-08-003-015-001/97556
(Supi) 		3508003000NRG24260920230034175 26/09/2023 Meera Arya 3508003WL006662 Meera Arya 00112 YESB0NDCB17 2990 2990 Processed 03/10/2023 6034245077 Mrs. MEERA ARYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 66240 66240
25 Ramgarh UT-08-003-042-001/23736
(Malli Sinauli) 		3508003000NRG24260920230034155 26/09/2023 Mohan Singh 3508003WL006660 Mohan Singh 00112 YESB0NDCB20 920 920 Processed 03/10/2023 6034245104 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Ramgarh UT-08-003-042-002/3781
(Malli Sinauli) 		3508003000NRG24260920230034158 26/09/2023 NEETU 3508003WL006660 NEETU 00112 YESB0NDCB20 920 920 Processed 03/10/2023 6034245067 NEETUWOCHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1840 1840
27 Ramgarh UT-08-003-015-001/96896
(Supi) 		3508003000NRG24260920230034173 26/09/2023 Tara Singh 3508003WL006662 Tara Singh 00354 PUNB0019600 2990 2990 Processed 03/10/2023 6034245083 TARA SINGH MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
28 Ramgarh UT-08-003-015-001/2737
(Supi) 		3508003000NRG24260920230034165 26/09/2023 Geeta Mehta 3508003WL006662 Geeta Mehta 00415 SBIN0002582 2990 2990 Processed 03/10/2023 6034245086 GEETA MEHTA PUNJAB NATIONAL BANK(508568)
29 Ramgarh UT-08-003-035-001/21475
(Chhatola) 		3508003000NRG24250920230033991 26/09/2023 Varsha Arya 3508003WL006621 Varsha Arya 00415 SBIN0002582 1610 1610 Rejected 03/10/2023 6034245084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4600 4600
30 Ramgarh UT-08-003-015-001/23170
(Supi) 		3508003000NRG24260920230034189 26/09/2023 Pankaj Singh 3508003WL006663 Pankaj Singh 00415 SBIN0017027 2760 2760 Processed 03/10/2023 6034245085 MR PANKAJ SINGH MEHTA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
31 Ramgarh UT-08-003-015-001/45644
(Supi) 		3508003000NRG24260920230034170 26/09/2023 Mohan Ram 3508003WL006662 Mohan Ram 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6034245088 Mr. MOHANRAM . UTTARAKHAND GRAMIN BANK(607197)
32 Ramgarh UT-08-003-015-001/96896
(Supi) 		3508003000NRG24260920230034174 26/09/2023 Indra maheta 3508003WL006662 Indra maheta 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6034245090 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Ramgarh UT-08-003-015-001/97544
(Supi) 		3508003000NRG24260920230034198 26/09/2023 deewan singh 3508003WL006664 deewan singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6034245089 DIWAN SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ramgarh UT-08-003-015-001/98342
(Supi) 		3508003000NRG24260920230034178 26/09/2023 Tari Devi 3508003WL006662 Tari Devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/10/2023 6034245087 Mr. TARI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Ramgarh UT-08-003-035-001/21475
(Chhatola) 		3508003000NRG24250920230033990 26/09/2023 BAHADUR RAM 3508003WL006621 BAHADUR RAM 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6034245094 BAHADUR RAM STATE BANK OF INDIA(508548)
36 Ramgarh UT-08-003-042-001/23723-B
(Malli Sinauli) 		3508003000NRG24260920230034154 26/09/2023 Jagdish Chandra 3508003WL006660 Jagdish Chandra 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6034245091 Mr. JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
37 Ramgarh UT-08-003-042-002/23711
(Malli Sinauli) 		3508003000NRG24260920230034157 26/09/2023 DEEPA DEVI 3508003WL006660 DEEPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6034245092 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Ramgarh UT-08-003-042-002/23711
(Malli Sinauli) 		3508003000NRG24260920230034156 26/09/2023 Godhan Singh 3508003WL006660 Godhan Singh 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6034245093 Mr. GODHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16100 16100
Total 97520 97520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_260923APB_FTO_73476 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2990
2 Ramgarh UT3508003_260923APB_FTO_73476 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 63250
3 Ramgarh UT3508003_260923APB_FTO_73476 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 2990
4 Ramgarh UT3508003_260923APB_FTO_73476 District Co-operative Bank YESB0NDCB20 Co operative Bank Talla Ramgarh 1840
5 Ramgarh UT3508003_260923APB_FTO_73476 Punjab National Bank PUNB0019600 HALDWANI MAIN 2990
6 Ramgarh UT3508003_260923APB_FTO_73476 State Bank of India SBIN0002582 MUKETSHWAR 4600
7 Ramgarh UT3508003_260923APB_FTO_73476 State Bank of India SBIN0017027 lamachor 2760
8 Ramgarh UT3508003_260923APB_FTO_73476 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 16100

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