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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:41:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_030523APB_FTO_13447
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-08-003-009-001/46912
(Nathuawakhan) 		3508003000NRG24030520230002590 03/05/2023 Pushkar Singh Bisht 3508003WL000440 Pushkar Singh Bisht 00045 BARB0RAMTAL 2300 2300 Processed 12/05/2023 1490622741 PUSHKAR SINGH BISHT BANK OF BARODA(606985)
SubTotal 2300 2300
2 Ramgarh UT-08-003-009-001/46912
(Nathuawakhan) 		3508003000NRG24030520230002588 03/05/2023 RAM SINGH 3508003WL000440 RAM SINGH 00112 YESB0NDCB01 2300 2300 Processed 12/05/2023 1490622775 RAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
3 Ramgarh UT-08-003-009-001/46924
(Nathuawakhan) 		3508003000NRG24030520230002583 03/05/2023 Devki Devi 3508003WL000438 Devki Devi 00112 YESB0NDCB01 2760 2760 Processed 12/05/2023 1490622724 DEVAKIDEVIWOMAHENDRASIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramgarh UT-08-003-009-001/46971
(Nathuawakhan) 		3508003000NRG24030520230002584 03/05/2023 Anita Devi 3508003WL000438 Anita Devi 00112 YESB0NDCB01 2760 2760 Processed 12/05/2023 1490622731 ANITADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Ramgarh UT-08-003-047-001/46619
(Ghweti) 		3508003000NRG24030520230002603 03/05/2023 Janki Devi 3508003WL000445 Janki Devi 00112 YESB0NDCB01 1610 1610 Processed 12/05/2023 1490622735 JANAKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Ramgarh UT-08-003-047-003/1560
(Ghweti) 		3508003000NRG24030520230002600 03/05/2023 Mamta Rawat 3508003WL000444 Mamta Rawat 00112 YESB0NDCB01 2530 2530 Processed 12/05/2023 1490622727 MAMTARAWAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Ramgarh UT-08-003-051-001/22342
(Gangarkot) 		3508003000NRG24030520230002570 03/05/2023 Manoj Kumar 3508003WL000434 Manoj Kumar 00112 YESB0NDCB01 2760 2760 Processed 12/05/2023 1490622736 MANOJKUMARSOPURANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 14720 14720
8 Ramgarh UT-08-003-009-001/45291
(Nathuawakhan) 		3508003000NRG24030520230002593 03/05/2023 meena bisht 3508003WL000441 meena bisht 00112 YESB0NDCB21 2300 2300 Processed 12/05/2023 1490622728 MEENABISHTWMOHANSINGHBIS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramgarh UT-08-003-009-001/45291
(Nathuawakhan) 		3508003000NRG24030520230002592 03/05/2023 Mohan Singh 3508003WL000441 Mohan Singh 00112 YESB0NDCB21 2300 2300 Processed 12/05/2023 1490622726 MOHANSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-009-001/46816
(Nathuawakhan) 		3508003000NRG24030520230002581 03/05/2023 Chandan Singh 3508003WL000438 Chandan Singh 00112 YESB0NDCB21 2760 2760 Processed 12/05/2023 1490622730 CHANDANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramgarh UT-08-003-009-001/46836
(Nathuawakhan) 		3508003000NRG24030520230002595 03/05/2023 Chandan Singh 3508003WL000442 Chandan Singh 00112 YESB0NDCB21 2070 2070 Processed 12/05/2023 1490622773 CHANDAN SINGH SO KISAN SINGH BANK OF BARODA(606985)
12 Ramgarh UT-08-003-009-001/46836
(Nathuawakhan) 		3508003000NRG24030520230002594 03/05/2023 Vimla Devi 3508003WL000442 Vimla Devi 00112 YESB0NDCB21 2070 2070 Processed 12/05/2023 1490622729 VIMLA DEVI WO CHANDAN SINGH BANK OF BARODA(606985)
13 Ramgarh UT-08-003-009-001/46912
(Nathuawakhan) 		3508003000NRG24030520230002589 03/05/2023 Duraga Devi 3508003WL000440 Duraga Devi 00112 YESB0NDCB21 2300 2300 Processed 12/05/2023 1490622774 DURGADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Ramgarh UT-08-003-009-001/46916
(Nathuawakhan) 		3508003000NRG24030520230002591 03/05/2023 kala devi 3508003WL000440 kala devi 00112 YESB0NDCB21 2300 2300 Processed 12/05/2023 1490622732 KALAVATI DEVI WOF LAL SINGH BANK OF BARODA(606985)
15 Ramgarh UT-08-003-009-001/97061
(Nathuawakhan) 		3508003000NRG24030520230002586 03/05/2023 dan singh 3508003WL000439 dan singh 00112 YESB0NDCB21 2760 2760 Processed 12/05/2023 1490622733 DANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramgarh UT-08-003-009-001/97061
(Nathuawakhan) 		3508003000NRG24030520230002587 03/05/2023 Hari priya 3508003WL000439 Hari priya 00112 YESB0NDCB21 2760 2760 Processed 12/05/2023 1490622734 HARIPRIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Ramgarh UT-08-003-047-003/98376
(Ghweti) 		3508003000NRG24030520230002601 03/05/2023 madan mohan singh 3508003WL000444 madan mohan singh 00112 YESB0NDCB21 2530 2530 Processed 12/05/2023 1490622725 Mr. MADAN MOHAN NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24150 24150
18 Ramgarh UT-08-003-047-003/15002
(Ghweti) 		3508003000NRG24030520230002604 03/05/2023 rakesh singh 3508003WL000445 rakesh singh 00354 PUNB0643500 1610 1610 Processed 12/05/2023 1490622754 RAKESH SINGH SO PAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
19 Ramgarh UT-08-003-052-001/2260
(Manarsa) 		3508003000NRG24030520230002562 03/05/2023 gopal singh 3508003WL000432 gopal singh 00415 SBIN0000704 2300 2300 Processed 12/05/2023 1490622746 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
20 Ramgarh UT-08-003-047-003/14922
(Ghweti) 		3508003000NRG24030520230002599 03/05/2023 Hemant Kumar 3508003WL000444 Hemant Kumar 00415 SBIN0001352 2530 2530 Processed 12/05/2023 1490622748 Mr. HEM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
21 Ramgarh UT-08-003-020-001/47042
(Kherada) 		3508003000NRG24030520230002606 03/05/2023 pramod kumar 3508003WL000446 pramod kumar 00415 SBIN0002582 1380 1380 Processed 12/05/2023 1490622744 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
22 Ramgarh UT-08-003-020-001/47124
(Kherada) 		3508003000NRG24030520230002613 03/05/2023 jibuli devi 3508003WL000447 jibuli devi 00415 SBIN0002582 1380 1380 Processed 12/05/2023 1490622742 MS JIVULI DEVI STATE BANK OF INDIA(508548)
23 Ramgarh UT-08-003-020-001/47134
(Kherada) 		3508003000NRG24030520230002614 03/05/2023 Lalu Ram 3508003WL000447 Lalu Ram 00415 SBIN0002582 1380 1380 Processed 12/05/2023 1490622743 MR LALU RAM STATE BANK OF INDIA(508548)
24 Ramgarh UT-08-003-020-001/47147
(Kherada) 		3508003000NRG24030520230002609 03/05/2023 Naveen Chandra 3508003WL000446 Naveen Chandra 00415 SBIN0002582 1380 1380 Processed 12/05/2023 1490622745 MR NAVEEN CHANDRA STATE BANK OF INDIA(508548)
25 Ramgarh UT-08-003-020-001/98510
(Kherada) 		3508003000NRG24030520230002616 03/05/2023 Ramesh chandra 3508003WL000448 Ramesh chandra 00415 SBIN0002582 2760 2760 Processed 12/05/2023 1490622771 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
26 Ramgarh UT-08-003-052-001/48884
(Manarsa) 		3508003000NRG24030520230002564 03/05/2023 Kanchan Singh Manral 3508003WL000432 Kanchan Singh Manral 00415 SBIN0002582 2530 2530 Processed 12/05/2023 1490622747 MR KANCHAN SINGH MANRAL STATE BANK OF INDIA(508548)
SubTotal 10810 10810
27 Ramgarh UT-08-003-006-001/13923
(Loshgyani) 		3508003000NRG24030520230002596 03/05/2023 Tulsi Devi 3508003WL000443 Tulsi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622767 TULSIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
28 Ramgarh UT-08-003-006-001/46115-A
(Loshgyani) 		3508003000NRG24030520230002598 03/05/2023 Dalip Singh 3508003WL000443 Dalip Singh 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622750 DALEEPSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Ramgarh UT-08-003-006-001/46115-A
(Loshgyani) 		3508003000NRG24030520230002597 03/05/2023 Devki Devi 3508003WL000443 Devki Devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622762 PRATAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Ramgarh UT-08-003-009-001/46816
(Nathuawakhan) 		3508003000NRG24030520230002582 03/05/2023 kausalya devi 3508003WL000438 kausalya devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490622770 Mrs. KAUSHLYA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Ramgarh UT-08-003-009-001/46860
(Nathuawakhan) 		3508003000NRG24030520230002585 03/05/2023 Virendra Singh Bisht 3508003WL000439 Virendra Singh Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490622753 Mr. VIRENDRA SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
32 Ramgarh UT-08-003-020-001/46984
(Kherada) 		3508003000NRG24030520230002619 03/05/2023 Ganga Devi 3508003WL000450 Ganga Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490622752 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Ramgarh UT-08-003-020-001/47030
(Kherada) 		3508003000NRG24030520230002620 03/05/2023 Bhuvan Chandra 3508003WL000450 Bhuvan Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490622765 Mr. BHUVAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
34 Ramgarh UT-08-003-020-001/47030
(Kherada) 		3508003000NRG24030520230002621 03/05/2023 Ganga Devi 3508003WL000450 Ganga Devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490622764 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Ramgarh UT-08-003-020-001/47052
(Kherada) 		3508003000NRG24030520230002618 03/05/2023 Kishan Ram 3508003WL000449 Kishan Ram 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490622768 KISHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
36 Ramgarh UT-08-003-020-001/47122
(Kherada) 		3508003000NRG24030520230002611 03/05/2023 anil kumar 3508003WL000447 anil kumar 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1490622760 Mr. ANIL KUMAR SO SRI HARI RAM UTTARAKHAND GRAMIN BANK(607197)
37 Ramgarh UT-08-003-020-001/47125
(Kherada) 		3508003000NRG24030520230002607 03/05/2023 Mahedra 3508003WL000446 Mahedra 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1490622756 Mr. MAHENDRA PAL UTTARAKHAND GRAMIN BANK(607197)
38 Ramgarh UT-08-003-020-001/47125
(Kherada) 		3508003000NRG24030520230002608 03/05/2023 Neema Devi 3508003WL000446 Neema Devi 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1490622759 Mrs. NEEMA DEVI W/O SRI MAHENDRA PAL UTTARAKHAND GRAMIN BANK(607197)
39 Ramgarh UT-08-003-020-001/53688
(Kherada) 		3508003000NRG24030520230002615 03/05/2023 Pankaj kumar 3508003WL000447 Pankaj kumar 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490622763 PANKAJ KUMAR SO CHANDAN LAL BANK OF BARODA(606985)
40 Ramgarh UT-08-003-047-001/46619
(Ghweti) 		3508003000NRG24030520230002602 03/05/2023 KUNWAR SINGH 3508003WL000445 KUNWAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490622751 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Ramgarh UT-08-003-047-003/15002
(Ghweti) 		3508003000NRG24030520230002605 03/05/2023 geeta negi 3508003WL000445 geeta negi 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490622757 Mrs. GEETA NEGI UTTARAKHAND GRAMIN BANK(607197)
42 Ramgarh UT-08-003-049-001/97921
(Bansgaon) 		3508003000NRG24030520230002579 03/05/2023 Heera Devi 3508003WL000437 Heera Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490622769 PRIYANKA ARYA BY MNG HEERA DEVI BANK OF BARODA(606985)
43 Ramgarh UT-08-003-051-001/21227
(Gangarkot) 		3508003000NRG24030520230002569 03/05/2023 bhagwati devi 3508003WL000434 bhagwati devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490622761 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Ramgarh UT-08-003-051-001/22355-A
(Gangarkot) 		3508003000NRG24030520230002573 03/05/2023 Neema arya 3508003WL000435 Neema arya 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490622755 MRS NEEMA ARYA STATE BANK OF INDIA(508548)
45 Ramgarh UT-08-003-051-001/22355-A
(Gangarkot) 		3508003000NRG24030520230002574 03/05/2023 Shekhar Chandra 3508003WL000435 Shekhar Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490622766 Mr. SHEKHAR CHANDRA UTTARAKHAND GRAMIN BANK(607197)
46 Ramgarh UT-08-003-051-001/22776
(Gangarkot) 		3508003000NRG24030520230002571 03/05/2023 GANESH RAM 3508003WL000434 GANESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490622772 Mr. GANESH RAM S/O TARI RAM . UTTARAKHAND GRAMIN BANK(607197)
47 Ramgarh UT-08-003-051-001/2364
(Gangarkot) 		3508003000NRG24030520230002575 03/05/2023 RAMESH SINGH 3508003WL000436 RAMESH SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490622749 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Ramgarh UT-08-003-051-001/2364
(Gangarkot) 		3508003000NRG24030520230002576 03/05/2023 Santi Devi 3508003WL000436 Santi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622740 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Ramgarh UT-08-003-051-001/47786
(Gangarkot) 		3508003000NRG24030520230002577 03/05/2023 aanandi devi 3508003WL000436 aanandi devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622737 ANANDIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
50 Ramgarh UT-08-003-052-001/22133
(Manarsa) 		3508003000NRG24030520230002567 03/05/2023 Aanandi Devi 3508003WL000433 Aanandi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490622738 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Ramgarh UT-08-003-052-001/2270
(Manarsa) 		3508003000NRG24030520230002568 03/05/2023 bhem singh 3508003WL000433 bhem singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490622739 MR BHEEM SINGH JEENA STATE BANK OF INDIA(508548)
52 Ramgarh UT-08-003-052-001/48884
(Manarsa) 		3508003000NRG24030520230002565 03/05/2023 Chandra Devi 3508003WL000432 Chandra Devi 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1490622758 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 60030 60030
Total 118450 118450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_030523APB_FTO_13447 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 2300
2 Ramgarh UT3508003_030523APB_FTO_13447 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 9430
3 Ramgarh UT3508003_030523APB_FTO_13447 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5290
4 Ramgarh UT3508003_030523APB_FTO_13447 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 24150
5 Ramgarh UT3508003_030523APB_FTO_13447 Punjab National Bank PUNB0643500 BHIMTAL KASHIPUR 1610
6 Ramgarh UT3508003_030523APB_FTO_13447 State Bank of India SBIN0000704 RANIKHET 2300
7 Ramgarh UT3508003_030523APB_FTO_13447 State Bank of India SBIN0001352 BHOWALI 2530
8 Ramgarh UT3508003_030523APB_FTO_13447 State Bank of India SBIN0002582 MUKETSHWAR 10810
9 Ramgarh UT3508003_030523APB_FTO_13447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 690
10 Ramgarh UT3508003_030523APB_FTO_13447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 59340

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