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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:15:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_010823APB_FTO_47657
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-08-003-051-002/23213
(Gangarkot) 		3508003000NRG24010820230023934 01/08/2023 Deepa Devi 3508003WL004426 Deepa Devi 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662179487 DEEPADEVIWOHSNEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Ramgarh UT-08-003-054-001/22490
(Chhiyori) 		3508003000NRG24010820230023947 01/08/2023 Bhuwan Chandra 3508003WL004427 Bhuwan Chandra 00112 YESB0NDCB01 2070 2070 Processed 18/08/2023 4662179489 BHUWANCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Ramgarh UT-08-003-056-001/47737
(Chopara) 		3508003000NRG24010820230023913 01/08/2023 Pratima Devi 3508003WL004424 Pratima Devi 00112 YESB0NDCB01 2530 2530 Processed 18/08/2023 4662179488 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7360 7360
4 Ramgarh UT-08-003-056-001/21145
(Chopara) 		3508003000NRG24010820230023908 01/08/2023 Naveen Chandra 3508003WL004424 Naveen Chandra 00415 SBIN0009692 2530 2530 Processed 18/08/2023 4662179512 Mr. NAVEEN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
5 Ramgarh UT-08-003-031-001/21031
(Quarab) 		3508003000NRG24010820230023897 01/08/2023 Bachi Singh 3508003WL004423 Bachi Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179497 Mr. BACHI SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Ramgarh UT-08-003-031-001/21031
(Quarab) 		3508003000NRG24010820230023898 01/08/2023 tara devi 3508003WL004423 tara devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179539 Mr. TARA DEVI W/O BACHI SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Ramgarh UT-08-003-031-001/21068
(Quarab) 		3508003000NRG24010820230023899 01/08/2023 Nandan Singh 3508003WL004423 Nandan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179502 Mr. NANDAN SINGH SO DIWAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
8 Ramgarh UT-08-003-031-001/21073
(Quarab) 		3508003000NRG24010820230023900 01/08/2023 KISHAN SINGH 3508003WL004423 KISHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179501 Mr. KISHAN SINGH CENTRAL BANK OF INDIA(607115)
9 Ramgarh UT-08-003-031-001/21246
(Quarab) 		3508003000NRG24010820230023891 01/08/2023 pram singh 3508003WL004422 pram singh 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179537 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Ramgarh UT-08-003-031-001/21246
(Quarab) 		3508003000NRG24010820230023890 01/08/2023 Radhika Devi 3508003WL004422 Radhika Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179514 RADHA DEVI PUNJAB NATIONAL BANK(508568)
11 Ramgarh UT-08-003-031-001/22211
(Quarab) 		3508003000NRG24010820230023892 01/08/2023 deewan singh 3508003WL004422 deewan singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179518 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Ramgarh UT-08-003-031-001/22213
(Quarab) 		3508003000NRG24010820230023893 01/08/2023 GOVIND SINGH 3508003WL004422 GOVIND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179499 GOVINDSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Ramgarh UT-08-003-031-001/22233-A
(Quarab) 		3508003000NRG24010820230023894 01/08/2023 Bheem Singh 3508003WL004422 Bheem Singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662179503 Mr. BHEEM SINGH SO MOHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
14 Ramgarh UT-08-003-031-001/22249
(Quarab) 		3508003000NRG24010820230023895 01/08/2023 Neema Devi 3508003WL004422 Neema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179530 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Ramgarh UT-08-003-031-001/22287
(Quarab) 		3508003000NRG24010820230023902 01/08/2023 Kamla Devi 3508003WL004423 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179494 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Ramgarh UT-08-003-031-001/22287
(Quarab) 		3508003000NRG24010820230023903 01/08/2023 Narendra Singh 3508003WL004423 Narendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179536 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Ramgarh UT-08-003-031-001/22293
(Quarab) 		3508003000NRG24010820230023904 01/08/2023 rajendra singh 3508003WL004423 rajendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179516 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Ramgarh UT-08-003-031-001/22620
(Quarab) 		3508003000NRG24010820230023896 01/08/2023 Ramesh Ram 3508003WL004422 Ramesh Ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179526 Mr. RAMESH RAM S/O DUNGAR RAM UTTARAKHAND GRAMIN BANK(607197)
19 Ramgarh UT-08-003-032-001/22601
(Kool) 		3508003000NRG24010820230023887 01/08/2023 INDER SINGH 3508003WL004421 INDER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662179509 Mr. INDRA SINGH JAGGI UTTARAKHAND GRAMIN BANK(607197)
20 Ramgarh UT-08-003-032-001/22601
(Kool) 		3508003000NRG24010820230023889 01/08/2023 Jyoti 3508003WL004421 Jyoti 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662179534 Miss. JYOTI . UTTARAKHAND GRAMIN BANK(607197)
21 Ramgarh UT-08-003-032-001/22601
(Kool) 		3508003000NRG24010820230023888 01/08/2023 vimla devi 3508003WL004421 vimla devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662179520 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Ramgarh UT-08-003-051-001/22718
(Gangarkot) 		3508003000NRG24010820230023923 01/08/2023 bhawana devi 3508003WL004426 bhawana devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179517 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Ramgarh UT-08-003-051-001/22749
(Gangarkot) 		3508003000NRG24010820230023925 01/08/2023 CHAMPA DEVI 3508003WL004426 CHAMPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179493 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-051-001/22799
(Gangarkot) 		3508003000NRG24010820230023927 01/08/2023 Kamla Devi 3508003WL004426 Kamla Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179523 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Ramgarh UT-08-003-051-001/47416
(Gangarkot) 		3508003000NRG24010820230023928 01/08/2023 neema devi 3508003WL004426 neema devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179528 Neema BANK OF BARODA(606985)
26 Ramgarh UT-08-003-051-002/22345
(Gangarkot) 		3508003000NRG24010820230023929 01/08/2023 Devki Devi 3508003WL004426 Devki Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179490 DEVKI DEVI BANK OF BARODA(606985)
27 Ramgarh UT-08-003-051-002/22713
(Gangarkot) 		3508003000NRG24010820230023930 01/08/2023 pana devi 3508003WL004426 pana devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662179532 Mrs. PANA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Ramgarh UT-08-003-051-002/22720
(Gangarkot) 		3508003000NRG24010820230023931 01/08/2023 Khimuli Devi 3508003WL004426 Khimuli Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179524 Mrs. KHIMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Ramgarh UT-08-003-051-002/22797
(Gangarkot) 		3508003000NRG24010820230023932 01/08/2023 basanti devi 3508003WL004426 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179492 MR BASANTI DEVI STATE BANK OF INDIA(508548)
30 Ramgarh UT-08-003-051-002/23213
(Gangarkot) 		3508003000NRG24010820230023933 01/08/2023 Harendra Singh 3508003WL004426 Harendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179515 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Ramgarh UT-08-003-051-002/47796
(Gangarkot) 		3508003000NRG24010820230023935 01/08/2023 rajendra singh 3508003WL004426 rajendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179506 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
32 Ramgarh UT-08-003-051-002/48946
(Gangarkot) 		3508003000NRG24010820230023936 01/08/2023 Kamla Devi 3508003WL004426 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179500 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
33 Ramgarh UT-08-003-051-002/48964
(Gangarkot) 		3508003000NRG24010820230023937 01/08/2023 Meena 3508003WL004426 Meena 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179535 Mrs. MEENA . UTTARAKHAND GRAMIN BANK(607197)
34 Ramgarh UT-08-003-051-002/48967
(Gangarkot) 		3508003000NRG24010820230023938 01/08/2023 Hansi 3508003WL004426 Hansi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179533 HANSI BANK OF BARODA(606985)
35 Ramgarh UT-08-003-053-001/22059
(Jaurasi) 		3508003000NRG24010820230023951 01/08/2023 CHANDRA DEVI 3508003WL004428 CHANDRA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662179525 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Ramgarh UT-08-003-053-001/22574
(Jaurasi) 		3508003000NRG24010820230023953 01/08/2023 Roop Singh 3508003WL004428 Roop Singh 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662179522 Mr. ROOP SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
37 Ramgarh UT-08-003-053-001/22579
(Jaurasi) 		3508003000NRG24010820230023954 01/08/2023 leela devi 3508003WL004428 leela devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662179529 Mrs. LEELA DEVI W/O BHAGOT SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Ramgarh UT-08-003-054-001/22304
(Chhiyori) 		3508003000NRG24010820230023939 01/08/2023 pani ram 3508003WL004427 pani ram 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179519 PANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Ramgarh UT-08-003-054-001/22415
(Chhiyori) 		3508003000NRG24010820230023940 01/08/2023 laxman singh 3508003WL004427 laxman singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179495 LAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Ramgarh UT-08-003-054-001/22427
(Chhiyori) 		3508003000NRG24010820230023941 01/08/2023 DHIRENDRA SINGH 3508003WL004427 DHIRENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179496 Mr. DHIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Ramgarh UT-08-003-054-001/22470
(Chhiyori) 		3508003000NRG24010820230023942 01/08/2023 deewan ram 3508003WL004427 deewan ram 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179508 Mr. DEEWAN S/O RAM UTTARAKHAND GRAMIN BANK(607197)
42 Ramgarh UT-08-003-054-001/22473
(Chhiyori) 		3508003000NRG24010820230023943 01/08/2023 vinod kumar 3508003WL004427 vinod kumar 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179510 VINOD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
43 Ramgarh UT-08-003-054-001/22478
(Chhiyori) 		3508003000NRG24010820230023944 01/08/2023 bachi ram 3508003WL004427 bachi ram 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179498 BACHIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
44 Ramgarh UT-08-003-054-001/22492
(Chhiyori) 		3508003000NRG24010820230023948 01/08/2023 bhuwan chandra 3508003WL004427 bhuwan chandra 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662179513 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
45 Ramgarh UT-08-003-054-001/2344
(Chhiyori) 		3508003000NRG24010820230023949 01/08/2023 Hansha Raam 3508003WL004427 Hansha Raam 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662179521 REENA TAMTA DO HANSHA RAM & HANSHA RAM UTTARAKHAND GRAMIN BANK(607197)
46 Ramgarh UT-08-003-056-001/21023-A
(Chopara) 		3508003000NRG24010820230023905 01/08/2023 POOJA DEVI 3508003WL004424 POOJA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179538 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Ramgarh UT-08-003-056-001/21145
(Chopara) 		3508003000NRG24010820230023907 01/08/2023 beena 3508003WL004424 beena 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179531 Mrs. BEENA ARYA UTTARAKHAND GRAMIN BANK(607197)
48 Ramgarh UT-08-003-056-001/21516
(Chopara) 		3508003000NRG24010820230023910 01/08/2023 BHAWANA DEVI 3508003WL004424 BHAWANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179527 Mrs. BHAWANA DEVI W/O BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
49 Ramgarh UT-08-003-056-001/21516
(Chopara) 		3508003000NRG24010820230023909 01/08/2023 BHUWAN 3508003WL004424 BHUWAN 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179507 Mr. BHUWAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
50 Ramgarh UT-08-003-056-001/47724
(Chopara) 		3508003000NRG24010820230023911 01/08/2023 Vinod Kumar 3508003WL004424 Vinod Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179504 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
51 Ramgarh UT-08-003-056-001/47763
(Chopara) 		3508003000NRG24010820230023914 01/08/2023 pooran ram 3508003WL004424 pooran ram 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179511 Mr. POORAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
52 Ramgarh UT-08-003-056-001/47797
(Chopara) 		3508003000NRG24010820230023915 01/08/2023 MOHAN RAM 3508003WL004424 MOHAN RAM 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179491 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
53 Ramgarh UT-08-003-056-003/21024
(Chopara) 		3508003000NRG24010820230023916 01/08/2023 SUNDAR LAL 3508003WL004424 SUNDAR LAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179505 Mr. SUNDER LAL S/O LATE MR BHEEM RAM . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 118450 118450
Total 128340 128340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_010823APB_FTO_47657 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 7360
2 Ramgarh UT3508003_010823APB_FTO_47657 State Bank of India SBIN0009692 DHANIAKOTE 2530
3 Ramgarh UT3508003_010823APB_FTO_47657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 118450

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