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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:09:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_210823APB_FTO_56270
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-08-003-039-001/1515
(Baribanj) 		3508003000NRG24210820230028167 21/08/2023 Santosh Kumar 3508003WL005333 Santosh Kumar 00045 BARB0MAJHER 2530 2530 Processed 25/08/2023 4834661835 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
2 Ramgarh UT-08-003-015-001/45691-A
(Supi) 		3508003000NRG24210820230028198 21/08/2023 Champa Devi 3508003WL005343 Champa Devi 00045 BARB0RAMTAL 1840 1840 Processed 25/08/2023 4834661853 CHAMPA BISHT WO GOPAL SINGH BISHT BANK OF BARODA(606985)
SubTotal 1840 1840
3 Ramgarh UT-08-003-015-001/45638
(Supi) 		3508003000NRG24210820230028196 21/08/2023 Puran Singh 3508003WL005343 Puran Singh 00112 YESB0NDCB01 1840 1840 Processed 25/08/2023 4834661825 PURANSINGHSOSRIDHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
4 Ramgarh UT-08-003-047-003/1560
(Ghweti) 		3508003000NRG24210820230028253 21/08/2023 Mamta Rawat 3508003WL005355 Mamta Rawat 00112 YESB0NDCB01 2530 2530 Processed 25/08/2023 4834661815 MAMTARAWAT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4370 4370
5 Ramgarh UT-08-003-015-001/13999
(Supi) 		3508003000NRG24210820230028185 21/08/2023 Narayan Singh 3508003WL005343 Narayan Singh 00112 YESB0NDCB17 1840 1840 Processed 25/08/2023 4834661854 NARAYAN SINGH BISHT SO UMED SINGH BANK OF BARODA(606985)
6 Ramgarh UT-08-003-015-001/15324
(Supi) 		3508003000NRG24210820230028209 21/08/2023 MohanSingh 3508003WL005348 MohanSingh 00112 YESB0NDCB17 2530 2530 Processed 25/08/2023 4834661830 MOHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 Ramgarh UT-08-003-015-001/15324
(Supi) 		3508003000NRG24210820230028210 21/08/2023 Motima Devi 3508003WL005348 Motima Devi 00112 YESB0NDCB17 2530 2530 Processed 25/08/2023 4834661829 MOTIMADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
8 Ramgarh UT-08-003-015-001/23110
(Supi) 		3508003000NRG24210820230028211 21/08/2023 Kishan Singh 3508003WL005348 Kishan Singh 00112 YESB0NDCB17 2530 2530 Processed 25/08/2023 4834661857 KISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ramgarh UT-08-003-015-001/23180
(Supi) 		3508003000NRG24210820230028212 21/08/2023 ganesh singh 3508003WL005348 ganesh singh 00112 YESB0NDCB17 2530 2530 Processed 25/08/2023 4834661822 GANESHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-015-001/45020
(Supi) 		3508003000NRG24210820230028214 21/08/2023 Amar Singh 3508003WL005348 Amar Singh 00112 YESB0NDCB17 2530 2530 Processed 25/08/2023 4834661827 AMARSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
11 Ramgarh UT-08-003-015-001/45043
(Supi) 		3508003000NRG24210820230028218 21/08/2023 himanti devi 3508003WL005348 himanti devi 00112 YESB0NDCB17 2530 2530 Processed 25/08/2023 4834661821 HEMANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Ramgarh UT-08-003-015-001/45043
(Supi) 		3508003000NRG24210820230028220 21/08/2023 Virendra Singh 3508003WL005348 Virendra Singh 00112 YESB0NDCB17 2530 2530 Processed 25/08/2023 4834661824 VIRENDRASINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Ramgarh UT-08-003-015-001/45691-A
(Supi) 		3508003000NRG24210820230028197 21/08/2023 Gopal Singh 3508003WL005343 Gopal Singh 00112 YESB0NDCB17 1840 1840 Processed 25/08/2023 4834661826 Mr. GOPAL SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
14 Ramgarh UT-08-003-015-001/46631
(Supi) 		3508003000NRG24210820230028221 21/08/2023 lal singh 3508003WL005348 lal singh 00112 YESB0NDCB17 2530 2530 Processed 25/08/2023 4834661856 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ramgarh UT-08-003-015-001/46631
(Supi) 		3508003000NRG24210820230028222 21/08/2023 munnidevi 3508003WL005348 munnidevi 00112 YESB0NDCB17 2530 2530 Processed 25/08/2023 4834661855 MUNNIDEVIWOLALSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
16 Ramgarh UT-08-003-015-001/46632
(Supi) 		3508003000NRG24210820230028199 21/08/2023 Geeta Devi 3508003WL005343 Geeta Devi 00112 YESB0NDCB17 1840 1840 Processed 25/08/2023 4834661828 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
17 Ramgarh UT-08-003-015-001/96924
(Supi) 		3508003000NRG24210820230028223 21/08/2023 Om Prakash 3508003WL005348 Om Prakash 00112 YESB0NDCB17 2530 2530 Processed 25/08/2023 4834661823 OMPRAKASHSOJAGDISHCHANDR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 30820 30820
18 Ramgarh UT-08-003-017-001/45224
(Darima) 		3508003000NRG24210820230028255 21/08/2023 GIRESH CHANDRA 3508003WL005356 GIRESH CHANDRA 00112 YESB0NDCB21 2760 2760 Processed 25/08/2023 4834661860 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
19 Ramgarh UT-08-003-037-001/14672
(Baret) 		3508003000NRG24210820230028147 21/08/2023 Sunil Bisht 3508003WL005328 Sunil Bisht 00112 YESB0NDCB21 2760 2760 Processed 25/08/2023 4834661814 SUNILSINGHBISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
20 Ramgarh UT-08-003-037-001/21342
(Baret) 		3508003000NRG24210820230028140 21/08/2023 Bhawana Devi 3508003WL005324 Bhawana Devi 00112 YESB0NDCB21 1840 1840 Processed 25/08/2023 4834661820 BHAWNADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
21 Ramgarh UT-08-003-037-001/21373
(Baret) 		3508003000NRG24210820230028141 21/08/2023 Deepa Negi 3508003WL005324 Deepa Negi 00112 YESB0NDCB21 1840 1840 Processed 25/08/2023 4834661859 DEEPADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
22 Ramgarh UT-08-003-037-001/21382
(Baret) 		3508003000NRG24210820230028149 21/08/2023 ANITA BISHT 3508003WL005328 ANITA BISHT 00112 YESB0NDCB21 2760 2760 Processed 25/08/2023 4834661817 ANITABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Ramgarh UT-08-003-037-001/48168
(Baret) 		3508003000NRG24210820230028154 21/08/2023 Basnti Devi 3508003WL005328 Basnti Devi 00112 YESB0NDCB21 2760 2760 Processed 25/08/2023 4834661816 BASANTIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
24 Ramgarh UT-08-003-041-001/46921
(Bhiyalgaon) 		3508003000NRG24210820230028128 21/08/2023 Rajendra Prasad 3508003WL005321 Rajendra Prasad 00112 YESB0NDCB21 2530 2530 Processed 25/08/2023 4834661819 RAJENDRAPRASADSOKISHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Ramgarh UT-08-003-041-001/46928
(Bhiyalgaon) 		3508003000NRG24210820230028130 21/08/2023 Kamla Devi 3508003WL005321 Kamla Devi 00112 YESB0NDCB21 2530 2530 Processed 25/08/2023 4834661858 KAMLADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
26 Ramgarh UT-08-003-047-001/97457
(Ghweti) 		3508003000NRG24210820230028132 21/08/2023 Laxmi Devi 3508003WL005322 Laxmi Devi 00112 YESB0NDCB21 1840 1840 Processed 25/08/2023 4834661818 LAXMIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
27 Ramgarh UT-08-003-047-003/98376
(Ghweti) 		3508003000NRG24210820230028254 21/08/2023 madan mohan singh 3508003WL005355 madan mohan singh 00112 YESB0NDCB21 2530 2530 Processed 25/08/2023 4834661813 Mr. MADAN MOHAN NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24150 24150
28 Ramgarh UT-08-003-010-001/46728
(Lode) 		3508003000NRG24210820230028258 21/08/2023 dinesh singh 3508003WL005358 dinesh singh 00303 NTBL0RAM011 2760 2760 Processed 25/08/2023 4834661831 Mr. DINSH SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Ramgarh UT-08-003-010-001/46728
(Lode) 		3508003000NRG24210820230028259 21/08/2023 Heera Devi 3508003WL005358 Heera Devi 00303 NTBL0RAM011 2760 2760 Processed 25/08/2023 4834661832 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
30 Ramgarh UT-08-003-017-001/45224
(Darima) 		3508003000NRG24210820230028256 21/08/2023 SUNIL KUMAR 3508003WL005356 SUNIL KUMAR 00415 SBIN0002582 2760 2760 Processed 25/08/2023 4834661836 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
31 Ramgarh UT-08-003-025-001/23060
(Mauna) 		3508003000NRG24210820230028235 21/08/2023 Tulshi Devi 3508003WL005351 Tulshi Devi 00415 SBIN0002582 3220 3220 Processed 25/08/2023 4834661887 MRS TULSI DEVI STATE BANK OF INDIA(508548)
32 Ramgarh UT-08-003-025-001/57832
(Mauna) 		3508003000NRG24210820230028243 21/08/2023 ANITA DEVI 3508003WL005351 ANITA DEVI 00415 SBIN0002582 3220 3220 Processed 25/08/2023 4834661852 MS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
33 Ramgarh UT-08-003-015-001/23104
(Supi) 		3508003000NRG24210820230028187 21/08/2023 anand singh 3508003WL005343 anand singh 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834661840 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Ramgarh UT-08-003-015-001/23110
(Supi) 		3508003000NRG24210820230028188 21/08/2023 Deepak Singh 3508003WL005343 Deepak Singh 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834661872 Deepak Singh BANK OF BARODA(606985)
35 Ramgarh UT-08-003-015-001/23110
(Supi) 		3508003000NRG24210820230028189 21/08/2023 Manju Bisht 3508003WL005343 Manju Bisht 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834661880 MANJU BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ramgarh UT-08-003-015-001/23121
(Supi) 		3508003000NRG24210820230028190 21/08/2023 mahesh chandra 3508003WL005343 mahesh chandra 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834661882 Mr. MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
37 Ramgarh UT-08-003-015-001/23146
(Supi) 		3508003000NRG24210820230028192 21/08/2023 Hema Devi 3508003WL005343 Hema Devi 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834661875 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Ramgarh UT-08-003-015-001/23146
(Supi) 		3508003000NRG24210820230028191 21/08/2023 puran singh 3508003WL005343 puran singh 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834661864 PURANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
39 Ramgarh UT-08-003-015-001/45005
(Supi) 		3508003000NRG24210820230028195 21/08/2023 Narendra Singh 3508003WL005343 Narendra Singh 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834661862 Mr. NARENDRA SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
40 Ramgarh UT-08-003-015-001/45020
(Supi) 		3508003000NRG24210820230028216 21/08/2023 Chandan Singh 3508003WL005348 Chandan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834661873 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Ramgarh UT-08-003-015-001/46633
(Supi) 		3508003000NRG24210820230028200 21/08/2023 saraswati devi 3508003WL005343 saraswati devi 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834661874 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Ramgarh UT-08-003-025-001/23060
(Mauna) 		3508003000NRG24210820230028236 21/08/2023 Ganga Singh 3508003WL005351 Ganga Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834661879 Mr. GANGA SINGH SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Ramgarh UT-08-003-025-001/2313
(Mauna) 		3508003000NRG24210820230028237 21/08/2023 Pooja Mehra 3508003WL005351 Pooja Mehra 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834661881 PUJA MEHRA PUNJAB NATIONAL BANK(508568)
44 Ramgarh UT-08-003-025-001/2329
(Mauna) 		3508003000NRG24210820230028239 21/08/2023 Kundan Lal 3508003WL005351 Kundan Lal 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834661876 Mr. KUNDAN LAL UTTARAKHAND GRAMIN BANK(607197)
45 Ramgarh UT-08-003-025-001/2329
(Mauna) 		3508003000NRG24210820230028238 21/08/2023 Prema Devi 3508003WL005351 Prema Devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834661867 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Ramgarh UT-08-003-025-001/46465
(Mauna) 		3508003000NRG24210820230028240 21/08/2023 khajan singh 3508003WL005351 khajan singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834661866 Mr. KHAJAN SINGH MEHRA SO BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Ramgarh UT-08-003-025-001/47467
(Mauna) 		3508003000NRG24210820230028242 21/08/2023 Pushpa Mehra 3508003WL005351 Pushpa Mehra 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834661877 PUSHPA FARTYAL UG MADAN SINGH FARTYAL UCO BANK(607066)
48 Ramgarh UT-08-003-025-001/47467
(Mauna) 		3508003000NRG24210820230028241 21/08/2023 ROHIT MEHRA 3508003WL005351 ROHIT MEHRA 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834661865 Mr. ROHIT MEHRA UTTARAKHAND GRAMIN BANK(607197)
49 Ramgarh UT-08-003-037-001/21382
(Baret) 		3508003000NRG24210820230028148 21/08/2023 Puran Singh 3508003WL005328 Puran Singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834661842 Mr. PURAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
50 Ramgarh UT-08-003-037-001/21383
(Baret) 		3508003000NRG24210820230028150 21/08/2023 Lata Bisht 3508003WL005328 Lata Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834661884 LATABISHT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
51 Ramgarh UT-08-003-037-001/21385
(Baret) 		3508003000NRG24210820230028151 21/08/2023 Tejendra Singh 3508003WL005328 Tejendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834661845 TEJENDERSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
52 Ramgarh UT-08-003-037-001/21389
(Baret) 		3508003000NRG24210820230028160 21/08/2023 Khasti Devi 3508003WL005331 Khasti Devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834661841 Mrs. KHASHTI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Ramgarh UT-08-003-037-001/21389
(Baret) 		3508003000NRG24210820230028159 21/08/2023 surandra singh 3508003WL005331 surandra singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834661883 SURENDRASINGHNEGI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
54 Ramgarh UT-08-003-037-001/21394
(Baret) 		3508003000NRG24210820230028161 21/08/2023 Laxman Singh 3508003WL005331 Laxman Singh 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834661843 LAXMANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
55 Ramgarh UT-08-003-037-001/46905
(Baret) 		3508003000NRG24210820230028153 21/08/2023 deewan singh 3508003WL005328 deewan singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834661848 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Ramgarh UT-08-003-037-001/48165
(Baret) 		3508003000NRG24210820230028163 21/08/2023 Sarita Devi 3508003WL005331 Sarita Devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834661870 Mrs. SARITA . UTTARAKHAND GRAMIN BANK(607197)
57 Ramgarh UT-08-003-037-001/7847
(Baret) 		3508003000NRG24210820230028164 21/08/2023 HEMA DEVI 3508003WL005331 HEMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834661863 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Ramgarh UT-08-003-039-001/21573
(Baribanj) 		3508003000NRG24210820230028168 21/08/2023 Balam Singh 3508003WL005333 Balam Singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834661834 Mr. BALWANT SINGH ALIAS BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Ramgarh UT-08-003-039-001/47869
(Baribanj) 		3508003000NRG24210820230028169 21/08/2023 Devi Dayal 3508003WL005333 Devi Dayal 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834661838 DEVIDAYAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
60 Ramgarh UT-08-003-040-001/14673
(Suyalgarh) 		3508003000NRG24210820230028249 21/08/2023 lalit singh 3508003WL005354 lalit singh 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834661878 Mr. LALIT SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Ramgarh UT-08-003-040-001/48352
(Suyalgarh) 		3508003000NRG24210820230028250 21/08/2023 nandan singh 3508003WL005354 nandan singh 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834661886 Mr. NANDAN SINGH S/O LATE SRI AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Ramgarh UT-08-003-040-002/47975
(Suyalgarh) 		3508003000NRG24210820230028251 21/08/2023 govind Singh 3508003WL005354 govind Singh 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834661837 GOVINDSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
63 Ramgarh UT-08-003-041-001/23664
(Bhiyalgaon) 		3508003000NRG24210820230028120 21/08/2023 Pushpa Devi 3508003WL005321 Pushpa Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834661861 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Ramgarh UT-08-003-041-001/23692
(Bhiyalgaon) 		3508003000NRG24210820230028121 21/08/2023 Vijay Kumar 3508003WL005321 Vijay Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834661851 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
65 Ramgarh UT-08-003-041-001/45969
(Bhiyalgaon) 		3508003000NRG24210820230028123 21/08/2023 deepak kumar 3508003WL005321 deepak kumar 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834661849 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
66 Ramgarh UT-08-003-041-001/45969
(Bhiyalgaon) 		3508003000NRG24210820230028122 21/08/2023 Devki Devi 3508003WL005321 Devki Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834661885 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Ramgarh UT-08-003-041-001/46914
(Bhiyalgaon) 		3508003000NRG24210820230028125 21/08/2023 Ashish Kumar 3508003WL005321 Ashish Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834661850 Mr. ASHISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
68 Ramgarh UT-08-003-041-001/46914
(Bhiyalgaon) 		3508003000NRG24210820230028126 21/08/2023 DURGA DEVI 3508003WL005321 DURGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834661844 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Ramgarh UT-08-003-041-001/46917-A
(Bhiyalgaon) 		3508003000NRG24210820230028127 21/08/2023 TARA DEVI 3508003WL005321 TARA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834661871 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Ramgarh UT-08-003-041-001/46926
(Bhiyalgaon) 		3508003000NRG24210820230028129 21/08/2023 Vimala Devi 3508003WL005321 Vimala Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834661868 Mr. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Ramgarh UT-08-003-044-001/22674
(Simarar) 		3508003000NRG24210820230028118 21/08/2023 Kheemanand 3508003WL005320 Kheemanand 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834661839 MR KHEEMANAND STATE BANK OF INDIA(508548)
72 Ramgarh UT-08-003-044-005/22738
(Simarar) 		3508003000NRG24210820230028119 21/08/2023 Devki Nandan 3508003WL005320 Devki Nandan 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834661833 MR DEVAKI NANDAN STATE BANK OF INDIA(508548)
73 Ramgarh UT-08-003-047-001/97764
(Ghweti) 		3508003000NRG24210820230028134 21/08/2023 Deepa Devi 3508003WL005322 Deepa Devi 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834661869 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Ramgarh UT-08-003-047-001/97764
(Ghweti) 		3508003000NRG24210820230028133 21/08/2023 Mahendra Singh 3508003WL005322 Mahendra Singh 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834661847 Mr. MAHENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
75 Ramgarh UT-08-003-047-003/15039
(Ghweti) 		3508003000NRG24210820230028252 21/08/2023 virindra singh 3508003WL005355 virindra singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834661846 Mr. BIRENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 105340 105340
Total 183770 183770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_210823APB_FTO_56270 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2530
2 Ramgarh UT3508003_210823APB_FTO_56270 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 1840
3 Ramgarh UT3508003_210823APB_FTO_56270 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 1840
4 Ramgarh UT3508003_210823APB_FTO_56270 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2530
5 Ramgarh UT3508003_210823APB_FTO_56270 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 30820
6 Ramgarh UT3508003_210823APB_FTO_56270 District Co-operative Bank YESB0NDCB21 Co operative Bank Nathwakhan 24150
7 Ramgarh UT3508003_210823APB_FTO_56270 THE NAINITAL BANK LIMITED NTBL0RAM011 RAMGARH 5520
8 Ramgarh UT3508003_210823APB_FTO_56270 State Bank of India SBIN0002582 MUKETSHWAR 9200
9 Ramgarh UT3508003_210823APB_FTO_56270 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Bhowali 7590
10 Ramgarh UT3508003_210823APB_FTO_56270 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 97750

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