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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:36:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Ramgarh
Fto No. : UT3508003_280723APB_FTO_47020
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-08-003-052-001/47265
(Manarsa) 		3508003000NRG24280720230023368 28/07/2023 Sohan Singh 3508003WL004316 Sohan Singh 00045 BARB0MAJHER 2760 2760 Processed 18/08/2023 4662212381 SOHAN SINGH SO RAJENDRA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
2 Ramgarh UT-08-003-017-001/73798
(Darima) 		3508003000NRG24280720230023282 28/07/2023 Mahendra Prasad 3508003WL004300 Mahendra Prasad 00045 BARB0RAMTAL 1150 1150 Processed 18/08/2023 4662212376 MAHENDRAPRASAD NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1150 1150
3 Ramgarh UT-08-003-023-002/23309
() 		3508003000NRG24280720230023405 28/07/2023 Kundan Singh 3508003WL004324 Kundan Singh 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662212368 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
4 Ramgarh UT-08-003-023-002/23887
() 		3508003000NRG24280720230023407 28/07/2023 indra devi 3508003WL004324 indra devi 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662212367 INDRADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Ramgarh UT-08-003-051-001/2222
(Gangarkot) 		3508003000NRG24280720230023375 28/07/2023 Tara Jeena 3508003WL004317 Tara Jeena 00112 YESB0NDCB01 2530 2530 Processed 18/08/2023 4662212369 Mrs. TARA JEENA W/O YASHWANT SINGH JEEN UTTARAKHAND GRAMIN BANK(607197)
6 Ramgarh UT-08-003-051-001/2222
(Gangarkot) 		3508003000NRG24280720230023376 28/07/2023 Yaswant Singh 3508003WL004317 Yaswant Singh 00112 YESB0NDCB01 2530 2530 Processed 18/08/2023 4662212370 MR YASHWANT SINGH JEENA STATE BANK OF INDIA(508548)
7 Ramgarh UT-08-003-051-001/22342
(Gangarkot) 		3508003000NRG24280720230023377 28/07/2023 Manoj Kumar 3508003WL004317 Manoj Kumar 00112 YESB0NDCB01 2530 2530 Processed 18/08/2023 4662212371 MANOJKUMARSOPURANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13110 13110
8 Ramgarh UT-08-003-010-001/2109
(Lode) 		3508003000NRG24280720230023396 28/07/2023 Jagat Singh 3508003WL004319 Jagat Singh 00112 YESB0NDCB17 2760 2760 Processed 18/08/2023 4662212363 JAGATSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
9 Ramgarh UT-08-003-010-001/2109
(Lode) 		3508003000NRG24280720230023397 28/07/2023 Nisha Lodhiyal 3508003WL004319 Nisha Lodhiyal 00112 YESB0NDCB17 2070 2070 Processed 18/08/2023 4662212366 NISHALODHIYALWOCHANDANSIN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
10 Ramgarh UT-08-003-010-001/46707
(Lode) 		3508003000NRG24280720230023401 28/07/2023 Trilok Singh 3508003WL004322 Trilok Singh 00112 YESB0NDCB17 2530 2530 Processed 18/08/2023 4662212364 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Ramgarh UT-08-003-010-001/46717
(Lode) 		3508003000NRG24280720230023399 28/07/2023 Narayan Ram 3508003WL004321 Narayan Ram 00112 YESB0NDCB17 2760 2760 Processed 18/08/2023 4662212365 NARAYANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
12 Ramgarh UT-08-003-023-001/21611
() 		3508003000NRG24280720230023404 28/07/2023 Pratap Singh 3508003WL004324 Pratap Singh 00112 YESB0NDCB17 2760 2760 Processed 18/08/2023 4662212362 Mr. PRATAP SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
13 Ramgarh UT-08-003-010-001/97880
(Lode) 		3508003000NRG24280720230023403 28/07/2023 Chandan Prasad 3508003WL004323 Chandan Prasad 00112 YESB0NDCB20 2760 2760 Processed 18/08/2023 4662212361 CHANDAN PRASAD BANK OF BARODA(606985)
SubTotal 2760 2760
14 Ramgarh UT-08-003-010-001/46707
(Lode) 		3508003000NRG24280720230023402 28/07/2023 Lakhan Singh 3508003WL004322 Lakhan Singh 00415 SBIN0002582 2530 2530 Processed 18/08/2023 4662212386 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
15 Ramgarh UT-08-003-026-001/36930-A
(Gairari Latwal) 		3508003000NRG24280720230023389 28/07/2023 Pani Ram 3508003WL004318 Pani Ram 00415 SBIN0002582 2070 2070 Processed 18/08/2023 4662212383 PANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ramgarh UT-08-003-026-001/46220
(Gairari Latwal) 		3508003000NRG24280720230023393 28/07/2023 vinod kumar 3508003WL004318 vinod kumar 00415 SBIN0002582 2070 2070 Processed 18/08/2023 4662212382 Vinod Kumar BANK OF BARODA(606985)
17 Ramgarh UT-08-003-026-001/46222
(Gairari Latwal) 		3508003000NRG24280720230023394 28/07/2023 Bashanti Devi 3508003WL004318 Bashanti Devi 00415 SBIN0002582 2070 2070 Processed 18/08/2023 4662212384 MS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
18 Ramgarh UT-08-003-039-001/23650-A
(Baribanj) 		3508003000NRG24280720230023269 28/07/2023 RAMESH CHANDRA 3508003WL004296 RAMESH CHANDRA 00415 SBIN0009692 1380 1380 Processed 18/08/2023 4662212385 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
19 Ramgarh UT-08-003-052-001/22115
(Manarsa) 		3508003000NRG24280720230023360 28/07/2023 Kedar Singh 3508003WL004316 Kedar Singh 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4662212379 MR KEDAR SINGH STATE BANK OF INDIA(508548)
20 Ramgarh UT-08-003-052-001/2267
(Manarsa) 		3508003000NRG24280720230023362 28/07/2023 Nain singh jeena 3508003WL004316 Nain singh jeena 00415 SBIN0009692 2760 2760 Processed 18/08/2023 4662212377 MR NAIN SINGH JEENA STATE BANK OF INDIA(508548)
SubTotal 6900 6900
21 Ramgarh UT-08-003-052-001/47212
(Manarsa) 		3508003000NRG24280720230023365 28/07/2023 Rajesh Singh Jeena 3508003WL004316 Rajesh Singh Jeena 00415 SBIN0017344 2760 2760 Processed 18/08/2023 4662212380 MR RAJESH SINGH JEENA STATE BANK OF INDIA(508548)
22 Ramgarh UT-08-003-052-001/47257
(Manarsa) 		3508003000NRG24280720230023367 28/07/2023 Vipin Singh Jina 3508003WL004316 Vipin Singh Jina 00415 SBIN0017344 2760 2760 Processed 18/08/2023 4662212378 MR VIPIN SINGH JEENA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
23 Ramgarh UT-08-003-023-002/23349
() 		3508003000NRG24280720230023406 28/07/2023 Pankaj Singh 3508003WL004324 Pankaj Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212413 Mr. PANKAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Ramgarh UT-08-003-023-002/45514
() 		3508003000NRG24280720230023408 28/07/2023 jaman singh 3508003WL004324 jaman singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212393 Mr. JAMAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
25 Ramgarh UT-08-003-023-002/45514
() 		3508003000NRG24280720230023409 28/07/2023 prema devi 3508003WL004324 prema devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212398 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Ramgarh UT-08-003-026-001/23293
(Gairari Latwal) 		3508003000NRG24280720230023388 28/07/2023 Deepa Devi 3508003WL004318 Deepa Devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662212403 Mrs. DEEPA DEVI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
27 Ramgarh UT-08-003-026-001/46200
(Gairari Latwal) 		3508003000NRG24280720230023392 28/07/2023 Syam Singh 3508003WL004318 Syam Singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662212400 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ramgarh UT-08-003-030-001/73731
(Diyari) 		3508003000NRG24280720230023350 28/07/2023 Jeet Ram 3508003WL004314 Jeet Ram 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662212402 Mr. JEET RAM UTTARAKHAND GRAMIN BANK(607197)
29 Ramgarh UT-08-003-032-001/21595
(Kool) 		3508003000NRG24280720230023354 28/07/2023 Pushpa Devi 3508003WL004315 Pushpa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212373 PUSHPA DEVI BANK OF BARODA(606985)
30 Ramgarh UT-08-003-032-001/2876
(Kool) 		3508003000NRG24280720230023357 28/07/2023 Pooja arya 3508003WL004315 Pooja arya 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212375 POOJA ARYA D/O SRI KISHORI LAL . UTTARAKHAND GRAMIN BANK(607197)
31 Ramgarh UT-08-003-032-001/45176
(Kool) 		3508003000NRG24280720230023358 28/07/2023 GHAN SHYAM 3508003WL004315 GHAN SHYAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212414 Mr. GHANSHYAM S/O JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
32 Ramgarh UT-08-003-032-001/45176
(Kool) 		3508003000NRG24280720230023359 28/07/2023 HEMA DEVI 3508003WL004315 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212411 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Ramgarh UT-08-003-035-001/21850
(Chhatola) 		3508003000NRG24280720230023281 28/07/2023 GIRESH CHANDRA 3508003WL004299 GIRESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212412 Mr. GRISH CHANDRA GUTHOLIYA UTTARAKHAND GRAMIN BANK(607197)
34 Ramgarh UT-08-003-036-001/48391
(Suralgaon) 		3508003000NRG24280720230023336 28/07/2023 Rajendra Prashad 3508003WL004311 Rajendra Prashad 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662212394 RAJENDRA PRASAD BANK OF BARODA(606985)
35 Ramgarh UT-08-003-039-001/23650-A
(Baribanj) 		3508003000NRG24280720230023270 28/07/2023 pooja aarya 3508003WL004296 pooja aarya 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662212405 Mrs. POOJA ARYA UTTARAKHAND GRAMIN BANK(607197)
36 Ramgarh UT-08-003-039-001/2677
(Baribanj) 		3508003000NRG24280720230023271 28/07/2023 DEEWAN RAM 3508003WL004296 DEEWAN RAM 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662212387 DEEWANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
37 Ramgarh UT-08-003-043-001/22664
(Kamoli) 		3508003000NRG24280720230023334 28/07/2023 MOHAN RAM 3508003WL004310 MOHAN RAM 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662212417 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
38 Ramgarh UT-08-003-043-001/22664
(Kamoli) 		3508003000NRG24280720230023333 28/07/2023 Rekha Devi 3508003WL004310 Rekha Devi 00479 SBIN0RRUTGB 1150 1150 Rejected 18/08/2023 4662212374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Ramgarh UT-08-003-045-001/48339
(Tikuri) 		3508003000NRG24280720230023341 28/07/2023 Shanti Devi 3508003WL004312 Shanti Devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662212399 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Ramgarh UT-08-003-050-001/22313
(Suyalbari) 		3508003000NRG24280720230023344 28/07/2023 DEEPA DEVI 3508003WL004313 DEEPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662212415 Mrs. DEEPA SUYAL UTTARAKHAND GRAMIN BANK(607197)
41 Ramgarh UT-08-003-050-001/22313
(Suyalbari) 		3508003000NRG24280720230023345 28/07/2023 Kewlanand 3508003WL004313 Kewlanand 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662212389 Mr. KEWALA NAND SUYAL UTTARAKHAND GRAMIN BANK(607197)
42 Ramgarh UT-08-003-050-001/22313
(Suyalbari) 		3508003000NRG24280720230023347 28/07/2023 Rakshit 3508003WL004313 Rakshit 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662212401 Mr. RAKSHIT SUYAL UTTARAKHAND GRAMIN BANK(607197)
43 Ramgarh UT-08-003-051-001/2107
(Gangarkot) 		3508003000NRG24280720230023371 28/07/2023 Anand Singh Negi 3508003WL004317 Anand Singh Negi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662212396 Mr. ANAND SINGH NEGI S/O SAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Ramgarh UT-08-003-051-001/21201-A
(Gangarkot) 		3508003000NRG24280720230023373 28/07/2023 Birendar Kumar 3508003WL004317 Birendar Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662212409 Mr. VIRENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
45 Ramgarh UT-08-003-051-001/21201-A
(Gangarkot) 		3508003000NRG24280720230023374 28/07/2023 Poonam 3508003WL004317 Poonam 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662212406 Mrs. POONAM . UTTARAKHAND GRAMIN BANK(607197)
46 Ramgarh UT-08-003-051-001/22355-A
(Gangarkot) 		3508003000NRG24280720230023378 28/07/2023 Neema arya 3508003WL004317 Neema arya 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662212395 MRS NEEMA ARYA STATE BANK OF INDIA(508548)
47 Ramgarh UT-08-003-051-001/22355-A
(Gangarkot) 		3508003000NRG24280720230023379 28/07/2023 Shekhar Chandra 3508003WL004317 Shekhar Chandra 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662212408 Mr. SHEKHAR CHANDRA UTTARAKHAND GRAMIN BANK(607197)
48 Ramgarh UT-08-003-051-001/22772
(Gangarkot) 		3508003000NRG24280720230023380 28/07/2023 dhan singh 3508003WL004317 dhan singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662212372 MR DHAN SINGH JEENA STATE BANK OF INDIA(508548)
49 Ramgarh UT-08-003-051-001/22776
(Gangarkot) 		3508003000NRG24280720230023381 28/07/2023 GANESH RAM 3508003WL004317 GANESH RAM 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662212416 Mr. GANESH RAM S/O TARI RAM . UTTARAKHAND GRAMIN BANK(607197)
50 Ramgarh UT-08-003-051-001/2364
(Gangarkot) 		3508003000NRG24280720230023382 28/07/2023 RAMESH SINGH 3508003WL004317 RAMESH SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662212388 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Ramgarh UT-08-003-051-003/21245
(Gangarkot) 		3508003000NRG24280720230023385 28/07/2023 Chetna Arya 3508003WL004317 Chetna Arya 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662212391 Miss. CHETNA ARYA UTTARAKHAND GRAMIN BANK(607197)
52 Ramgarh UT-08-003-051-003/21245
(Gangarkot) 		3508003000NRG24280720230023384 28/07/2023 Govind Lal 3508003WL004317 Govind Lal 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662212392 GOVINDLAL NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
53 Ramgarh UT-08-003-051-003/21245
(Gangarkot) 		3508003000NRG24280720230023383 28/07/2023 sunita devi 3508003WL004317 sunita devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662212390 Mrs. SUNITA DEVI W/O SRI GOVIND LAL . UTTARAKHAND GRAMIN BANK(607197)
54 Ramgarh UT-08-003-052-001/2437
(Manarsa) 		3508003000NRG24280720230023363 28/07/2023 Hema Manral 3508003WL004316 Hema Manral 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212397 Mrs. HEMA MANRAL W/O DEVENDRA SINGH MAN UTTARAKHAND GRAMIN BANK(607197)
55 Ramgarh UT-08-003-052-001/2438
(Manarsa) 		3508003000NRG24280720230023364 28/07/2023 Roop Singh 3508003WL004316 Roop Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212404 MR ROOP SINGH STATE BANK OF INDIA(508548)
56 Ramgarh UT-08-003-052-001/47212
(Manarsa) 		3508003000NRG24280720230023366 28/07/2023 Leela Jeena 3508003WL004316 Leela Jeena 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212410 LEELAJEENA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
57 Ramgarh UT-08-003-052-001/47265
(Manarsa) 		3508003000NRG24280720230023369 28/07/2023 Bhagwati Devi 3508003WL004316 Bhagwati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212407 BHAGWATI DEVI DO BHOPAL SINGH BANK OF BARODA(606985)
SubTotal 74750 74750
Total 128570 128570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramgarh UT3508003_280723APB_FTO_47020 Bank of Baroda BARB0MAJHER MAJHERA,KHAIRANA, UTTARAKHAND, 2760
2 Ramgarh UT3508003_280723APB_FTO_47020 Bank of Baroda BARB0RAMTAL RAMGARH TALLA, UTTRAKHAND 1150
3 Ramgarh UT3508003_280723APB_FTO_47020 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 2760
4 Ramgarh UT3508003_280723APB_FTO_47020 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 10350
5 Ramgarh UT3508003_280723APB_FTO_47020 District Co-operative Bank YESB0NDCB17 Co operative Bank Kasiyalekh 12880
6 Ramgarh UT3508003_280723APB_FTO_47020 District Co-operative Bank YESB0NDCB20 Co operative Bank Talla Ramgarh 2760
7 Ramgarh UT3508003_280723APB_FTO_47020 State Bank of India SBIN0002582 MUKETSHWAR 8740
8 Ramgarh UT3508003_280723APB_FTO_47020 State Bank of India SBIN0009692 DHANIAKOTE 6900
9 Ramgarh UT3508003_280723APB_FTO_47020 State Bank of India SBIN0017344 Kakrighat 5520
10 Ramgarh UT3508003_280723APB_FTO_47020 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 74750

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